Property, Plant & Equipment
40,533 GBP2025-06-30
719 GBP2024-06-30
Investment Property
162,457 GBP2025-06-30
0 GBP2024-06-30
Total Inventories
84,040 GBP2025-06-30
819,946 GBP2024-06-30
Debtors
Current
36,719 GBP2025-06-30
50,664 GBP2024-06-30
Cash at bank and in hand
531,547 GBP2025-06-30
52,235 GBP2024-06-30
Net Assets/Liabilities
-365 GBP2025-06-30
-13,622 GBP2024-06-30
Equity
Called up share capital
2,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
-2,365 GBP2025-06-30
-14,622 GBP2024-06-30
Equity
-365 GBP2025-06-30
-13,622 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,183 GBP2025-06-30
750 GBP2024-06-30
Vehicles
41,687 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
42,870 GBP2025-06-30
750 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
253 GBP2025-06-30
31 GBP2024-06-30
Vehicles
2,084 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,337 GBP2025-06-30
31 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
222 GBP2024-07-01 ~ 2025-06-30
Vehicles
2,084 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,306 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
14,190 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current
22,529 GBP2025-06-30
50,664 GBP2024-06-30
Trade Creditors/Trade Payables
Current
21,089 GBP2025-06-30
15,982 GBP2024-06-30
Other Creditors
Current
817,908 GBP2025-06-30
911,791 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,020 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,020 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
440 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
440 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
440 shares2025-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30