Intangible Assets
1,518 GBP2024-06-30
Property, Plant & Equipment
32,795 GBP2024-06-30
Fixed Assets
34,313 GBP2024-06-30
Cash at bank and in hand
847 GBP2024-06-30
Current Assets
847 GBP2024-06-30
Net Current Assets/Liabilities
-20,663 GBP2025-08-31
-20,994 GBP2024-06-30
Total Assets Less Current Liabilities
-20,663 GBP2025-08-31
13,319 GBP2024-06-30
Net Assets/Liabilities
-20,663 GBP2025-08-31
13,319 GBP2024-06-30
Equity
Called up share capital
12 GBP2025-08-31
12 GBP2024-06-30
Share premium
99,992 GBP2025-08-31
99,992 GBP2024-06-30
Retained earnings (accumulated losses)
-120,667 GBP2025-08-31
-86,685 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-08-31
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
1,897 GBP2024-06-30
Intangible Assets
Other
1,518 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,513 GBP2024-06-30
Motor vehicles
38,980 GBP2024-06-30
Computers
1,978 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
44,471 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,860 GBP2024-07-01 ~ 2025-08-31
Motor vehicles
-38,980 GBP2024-07-01 ~ 2025-08-31
Computers
-3,827 GBP2024-07-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-48,667 GBP2024-07-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,350 GBP2024-06-30
Motor vehicles
9,745 GBP2024-06-30
Computers
581 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,676 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,127 GBP2024-07-01 ~ 2025-08-31
Computers
349 GBP2024-07-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,476 GBP2024-07-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,477 GBP2024-07-01 ~ 2025-08-31
Motor vehicles
-9,745 GBP2024-07-01 ~ 2025-08-31
Computers
-930 GBP2024-07-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,152 GBP2024-07-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
2,163 GBP2024-06-30
Motor vehicles
29,235 GBP2024-06-30
Computers
1,397 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1 GBP2025-08-31
1 GBP2024-06-30
Amounts owed to directors
Current
20,662 GBP2025-08-31
21,840 GBP2024-06-30