Property, Plant & Equipment
26,777 GBP2025-06-30
32,350 GBP2024-06-30
Debtors
1,873 GBP2025-06-30
3,813 GBP2024-06-30
Cash at bank and in hand
626 GBP2025-06-30
1,045 GBP2024-06-30
Current Assets
60,688 GBP2025-06-30
48,466 GBP2024-06-30
Creditors
Amounts falling due within one year
-115,015 GBP2025-06-30
-99,075 GBP2024-06-30
Net Current Assets/Liabilities
-54,327 GBP2025-06-30
-50,609 GBP2024-06-30
Total Assets Less Current Liabilities
-27,550 GBP2025-06-30
-18,259 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-27,650 GBP2025-06-30
-18,359 GBP2024-06-30
Equity
-27,550 GBP2025-06-30
-18,259 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-06-23 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,080 GBP2025-06-30
574 GBP2024-06-30
Furniture and fittings
2,311 GBP2025-06-30
2,211 GBP2024-06-30
Motor vehicles
41,816 GBP2025-06-30
40,016 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
45,207 GBP2025-06-30
42,801 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
223 GBP2025-06-30
115 GBP2024-06-30
Furniture and fittings
625 GBP2025-06-30
332 GBP2024-06-30
Motor vehicles
17,582 GBP2025-06-30
10,004 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,430 GBP2025-06-30
10,451 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
293 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
7,578 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,979 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
857 GBP2025-06-30
459 GBP2024-06-30
Furniture and fittings
1,686 GBP2025-06-30
1,879 GBP2024-06-30
Motor vehicles
24,234 GBP2025-06-30
30,012 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-06-30
25 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-06-30
25 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-06-30
25 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-06-30
25 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30