Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
28,813 GBP2025-06-30
11,579 GBP2024-06-30
Debtors
Current
132,114 GBP2025-06-30
94,236 GBP2024-06-30
Cash at bank and in hand
152 GBP2025-06-30
216 GBP2024-06-30
Current Assets
132,266 GBP2025-06-30
94,452 GBP2024-06-30
Net Current Assets/Liabilities
-32,514 GBP2025-06-30
-14,425 GBP2024-06-30
Total Assets Less Current Liabilities
-3,701 GBP2025-06-30
-2,846 GBP2024-06-30
Net Assets/Liabilities
-10,904 GBP2025-06-30
-5,046 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-11,004 GBP2025-06-30
-5,146 GBP2024-06-30
Equity
-10,904 GBP2025-06-30
-5,046 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,740 GBP2025-06-30
1,915 GBP2024-06-30
Office equipment
309 GBP2025-06-30
309 GBP2024-06-30
Motor vehicles
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
40,049 GBP2025-06-30
12,224 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,842 GBP2025-06-30
106 GBP2024-06-30
Office equipment
194 GBP2025-06-30
39 GBP2024-06-30
Motor vehicles
2,200 GBP2025-06-30
500 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,236 GBP2025-06-30
645 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,736 GBP2024-07-01 ~ 2025-06-30
Office equipment
155 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,700 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,591 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
20,898 GBP2025-06-30
1,809 GBP2024-06-30
Office equipment
115 GBP2025-06-30
270 GBP2024-06-30
Motor vehicles
7,800 GBP2025-06-30
9,500 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
11,235 GBP2025-06-30
2,447 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
132,114 GBP2025-06-30
94,236 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30