Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
17,679 GBP2025-06-30
22,099 GBP2024-06-30
Total Inventories
475 GBP2025-06-30
3,000 GBP2024-06-30
Cash at bank and in hand
2,514 GBP2025-06-30
3,812 GBP2024-06-30
Current Assets
2,989 GBP2025-06-30
6,812 GBP2024-06-30
Creditors
Current
3,152 GBP2025-06-30
9,105 GBP2024-06-30
Net Current Assets/Liabilities
-163 GBP2025-06-30
-2,293 GBP2024-06-30
Total Assets Less Current Liabilities
17,516 GBP2025-06-30
19,806 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
17,416 GBP2025-06-30
19,706 GBP2024-06-30
Equity
17,516 GBP2025-06-30
19,806 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-06-14 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2024-06-30
Motor vehicles
21,000 GBP2024-06-30
Computers
624 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
27,624 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,160 GBP2025-06-30
1,200 GBP2024-06-30
Motor vehicles
7,560 GBP2025-06-30
4,200 GBP2024-06-30
Computers
225 GBP2025-06-30
125 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,945 GBP2025-06-30
5,525 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
960 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,360 GBP2024-07-01 ~ 2025-06-30
Computers
100 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,420 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,840 GBP2025-06-30
4,800 GBP2024-06-30
Motor vehicles
13,440 GBP2025-06-30
16,800 GBP2024-06-30
Computers
399 GBP2025-06-30
499 GBP2024-06-30
Corporation Tax Payable
Current
2,284 GBP2025-06-30
Accrued Liabilities
Current
730 GBP2025-06-30
600 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
6,710 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2024-07-01 ~ 2025-06-30