Turnover/Revenue
563 GBP2024-07-01 ~ 2025-06-30
443 GBP2023-06-30 ~ 2024-06-30
Cost of Sales
-7,056 GBP2024-07-01 ~ 2025-06-30
-227 GBP2023-06-30 ~ 2024-06-30
Gross Profit/Loss
-6,493 GBP2024-07-01 ~ 2025-06-30
216 GBP2023-06-30 ~ 2024-06-30
Distribution Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-06-30 ~ 2024-06-30
Administrative Expenses
-11,009 GBP2024-07-01 ~ 2025-06-30
-238 GBP2023-06-30 ~ 2024-06-30
Other operating income
20,000 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-06-30 ~ 2024-06-30
Operating Profit/Loss
2,498 GBP2024-07-01 ~ 2025-06-30
-22 GBP2023-06-30 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-06-30 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-06-30 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
2,501 GBP2024-07-01 ~ 2025-06-30
-22 GBP2023-06-30 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-486 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-06-30 ~ 2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
3,120 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
3,120 GBP2025-06-30
0 GBP2024-06-30
Total Inventories
200 GBP2025-06-30
80 GBP2024-06-30
Debtors
0 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
215 GBP2025-06-30
127 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
415 GBP2025-06-30
207 GBP2024-06-30
Net Current Assets/Liabilities
-1,127 GBP2025-06-30
-22 GBP2024-06-30
Total Assets Less Current Liabilities
1,993 GBP2025-06-30
-22 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
1,993 GBP2025-06-30
-22 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
1,993 GBP2025-06-30
-22 GBP2024-06-30
Equity
1,993 GBP2025-06-30
-22 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-06-30 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
3,900 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,900 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
780 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
780 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
780 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
780 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Vehicles
3,120 GBP2025-06-30
0 GBP2024-06-30
Other types of inventories not specified separately
200 GBP2025-06-30
80 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
486 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,056 GBP2025-06-30
229 GBP2024-06-30