Property, Plant & Equipment
17,131 GBP2025-11-30
Fixed Assets
17,131 GBP2025-11-30
Debtors
17,070 GBP2025-11-30
Cash at bank and in hand
1,994 GBP2025-11-30
100 GBP2024-06-30
Current Assets
19,064 GBP2025-11-30
100 GBP2024-06-30
Net Current Assets/Liabilities
-6,068 GBP2025-11-30
100 GBP2024-06-30
Total Assets Less Current Liabilities
11,063 GBP2025-11-30
100 GBP2024-06-30
Net Assets/Liabilities
-2,516 GBP2025-11-30
100 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-2,616 GBP2025-11-30
Equity
-2,516 GBP2025-11-30
100 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-07-01 ~ 2025-11-30
Average Number of Employees
32024-07-01 ~ 2025-11-30
02024-02-13 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
23,450 GBP2025-11-30
Office equipment
179 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
23,629 GBP2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,449 GBP2024-07-01 ~ 2025-11-30
Office equipment
49 GBP2024-07-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,498 GBP2024-07-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,449 GBP2025-11-30
Office equipment
49 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,498 GBP2025-11-30
Property, Plant & Equipment
Vehicles
17,001 GBP2025-11-30
Office equipment
130 GBP2025-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,538 GBP2025-11-30
Other Debtors
Amounts falling due within one year
9,532 GBP2025-11-30
Debtors
Amounts falling due within one year
17,070 GBP2025-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,114 GBP2025-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,288 GBP2025-11-30
Other Creditors
Amounts falling due within one year
10,930 GBP2025-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2025-11-30
Finance Lease Liabilities - Total Present Value
17,867 GBP2025-11-30