Property, Plant & Equipment
7,505 GBP2025-06-30
6,245 GBP2024-06-30
Fixed Assets
7,505 GBP2025-06-30
6,245 GBP2024-06-30
Debtors
21,475 GBP2025-06-30
13,516 GBP2024-06-30
Cash at bank and in hand
21,613 GBP2025-06-30
16,171 GBP2024-06-30
Current Assets
43,088 GBP2025-06-30
29,687 GBP2024-06-30
Net Current Assets/Liabilities
1,148 GBP2025-06-30
8,219 GBP2024-06-30
Total Assets Less Current Liabilities
8,653 GBP2025-06-30
14,464 GBP2024-06-30
Net Assets/Liabilities
-667 GBP2025-06-30
803 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-767 GBP2025-06-30
703 GBP2024-06-30
Equity
-667 GBP2025-06-30
803 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-06-19 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
16,495 GBP2025-06-30
15,245 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
18,509 GBP2025-06-30
15,245 GBP2024-06-30
Office equipment
2,014 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,500 GBP2025-06-30
9,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,004 GBP2025-06-30
9,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,500 GBP2024-07-01 ~ 2025-06-30
Office equipment
504 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,004 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
504 GBP2025-06-30
Property, Plant & Equipment
Vehicles
5,995 GBP2025-06-30
6,245 GBP2024-06-30
Office equipment
1,510 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,939 GBP2025-06-30
7,309 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,552 GBP2025-06-30
5,379 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
32,966 GBP2025-06-30
8,287 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,483 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
493 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,320 GBP2025-06-30
13,661 GBP2024-06-30