Property, Plant & Equipment
0 GBP2025-06-30
20,248 GBP2024-06-30
Debtors
Current
4,182 GBP2025-06-30
2,364 GBP2024-06-30
Cash at bank and in hand
2,293 GBP2025-06-30
4,617 GBP2024-06-30
Net Assets/Liabilities
-235 GBP2025-06-30
1,369 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-335 GBP2025-06-30
1,269 GBP2024-06-30
Equity
-235 GBP2025-06-30
1,369 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2025-06-30
29,500 GBP2024-06-30
Office equipment
0 GBP2025-06-30
1,231 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
30,731 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-1,231 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-30,731 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2025-06-30
10,141 GBP2024-06-30
Office equipment
0 GBP2025-06-30
342 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
10,483 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,580 GBP2024-07-01 ~ 2025-06-30
Office equipment
447 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,027 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-789 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,510 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Vehicles
0 GBP2025-06-30
19,359 GBP2024-06-30
Office equipment
0 GBP2025-06-30
889 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
2,166 GBP2024-06-30
Amounts owed by directors
Current
2,735 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2025-06-30
198 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
1,447 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,622 GBP2025-06-30
99 GBP2024-06-30
Other Creditors
Current
1,583 GBP2025-06-30
24,191 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 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
50 GBP2024-07-01 ~ 2025-06-30
50 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 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
50 GBP2024-07-01 ~ 2025-06-30
50 GBP2023-07-01 ~ 2024-06-30