Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
20,327 GBP2025-06-30
28,251 GBP2024-06-30
Debtors
3,711 GBP2025-06-30
6,050 GBP2024-06-30
Cash at bank and in hand
26,092 GBP2025-06-30
18,756 GBP2024-06-30
Current Assets
29,803 GBP2025-06-30
24,806 GBP2024-06-30
Creditors
Current
45,334 GBP2025-06-30
29,230 GBP2024-06-30
Net Current Assets/Liabilities
-15,531 GBP2025-06-30
-4,424 GBP2024-06-30
Total Assets Less Current Liabilities
4,796 GBP2025-06-30
23,827 GBP2024-06-30
Net Assets/Liabilities
934 GBP2025-06-30
18,459 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
834 GBP2025-06-30
18,359 GBP2024-06-30
Equity
934 GBP2025-06-30
18,459 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,820 GBP2024-06-30
Computers
3,517 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
37,337 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,528 GBP2025-06-30
6,764 GBP2024-06-30
Computers
3,482 GBP2025-06-30
2,322 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,010 GBP2025-06-30
9,086 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,764 GBP2024-07-01 ~ 2025-06-30
Computers
1,160 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,924 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
20,292 GBP2025-06-30
27,056 GBP2024-06-30
Computers
35 GBP2025-06-30
1,195 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,711 GBP2025-06-30
100 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
5,950 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,711 GBP2025-06-30
6,050 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,282 GBP2025-06-30
2,879 GBP2024-06-30
Other Creditors
Current
38,052 GBP2025-06-30
26,351 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
Class 2 ordinary share
50 shares2025-06-30