Property, Plant & Equipment
44,755 GBP2025-06-30
17,777 GBP2024-06-30
Debtors
681 GBP2025-06-30
27,972 GBP2024-06-30
Cash at bank and in hand
131,320 GBP2025-06-30
12,988 GBP2024-06-30
Current Assets
132,001 GBP2025-06-30
58,213 GBP2024-06-30
Creditors
Amounts falling due within one year
-49,144 GBP2025-06-30
-33,806 GBP2024-06-30
Net Current Assets/Liabilities
82,857 GBP2025-06-30
24,407 GBP2024-06-30
Total Assets Less Current Liabilities
127,612 GBP2025-06-30
42,184 GBP2024-06-30
Creditors
Amounts falling due after one year
-41,309 GBP2025-06-30
-24,227 GBP2024-06-30
Net Assets/Liabilities
76,603 GBP2025-06-30
14,557 GBP2024-06-30
Equity
Called up share capital
20 GBP2025-06-30
20 GBP2024-06-30
Retained earnings (accumulated losses)
76,583 GBP2025-06-30
14,537 GBP2024-06-30
Equity
76,603 GBP2025-06-30
14,557 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-06-23 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
275 GBP2025-06-30
0 GBP2024-06-30
Computers
1,952 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
63,580 GBP2025-06-30
22,217 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
65,807 GBP2025-06-30
22,217 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55 GBP2025-06-30
0 GBP2024-06-30
Computers
297 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
20,700 GBP2025-06-30
4,440 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,052 GBP2025-06-30
4,440 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2024-07-01 ~ 2025-06-30
Computers
297 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
16,260 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,612 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
220 GBP2025-06-30
0 GBP2024-06-30
Computers
1,655 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
42,880 GBP2025-06-30
17,777 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
614 GBP2025-06-30
26,619 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
67 GBP2025-06-30
Current, Amounts falling due within one year
1,353 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
681 GBP2025-06-30
Current, Amounts falling due within one year
27,972 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,406 GBP2025-06-30
29 GBP2024-06-30
Other Taxation & Social Security Payable
Current
18,328 GBP2025-06-30
741 GBP2024-06-30
Other Creditors
Current
28,410 GBP2025-06-30
33,036 GBP2024-06-30
Creditors
Current
49,144 GBP2025-06-30
33,806 GBP2024-06-30
Other Creditors
Non-current
41,309 GBP2025-06-30
24,227 GBP2024-06-30