Property, Plant & Equipment
78,717 GBP2025-06-30
23,989 GBP2024-06-30
Fixed Assets
78,717 GBP2025-06-30
23,989 GBP2024-06-30
Debtors
49,676 GBP2025-06-30
3,880 GBP2024-06-30
Cash at bank and in hand
7,642 GBP2025-06-30
71,693 GBP2024-06-30
Current Assets
57,318 GBP2025-06-30
75,573 GBP2024-06-30
Net Current Assets/Liabilities
-6,262 GBP2025-06-30
10,355 GBP2024-06-30
Total Assets Less Current Liabilities
72,455 GBP2025-06-30
34,344 GBP2024-06-30
Net Assets/Liabilities
72,455 GBP2025-06-30
34,344 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
72,355 GBP2025-06-30
34,244 GBP2024-06-30
Average Number of Employees
202024-07-01 ~ 2025-06-30
182023-06-13 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
93,883 GBP2025-06-30
20,500 GBP2024-06-30
Furniture and fittings
4,800 GBP2025-06-30
4,800 GBP2024-06-30
Computers
1,741 GBP2025-06-30
717 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
100,424 GBP2025-06-30
26,017 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,400 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-7,400 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,916 GBP2025-06-30
1,425 GBP2024-06-30
Furniture and fittings
1,408 GBP2025-06-30
560 GBP2024-06-30
Computers
383 GBP2025-06-30
43 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,707 GBP2025-06-30
2,028 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,491 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
848 GBP2024-07-01 ~ 2025-06-30
Computers
340 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,679 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
73,967 GBP2025-06-30
19,075 GBP2024-06-30
Furniture and fittings
3,392 GBP2025-06-30
4,240 GBP2024-06-30
Computers
1,358 GBP2025-06-30
674 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,999 GBP2025-06-30
5,691 GBP2024-06-30
Other Taxation & Social Security Payable
Current
41,048 GBP2025-06-30
19,875 GBP2024-06-30