Average Number of Employees
22024-03-11 ~ 2025-06-30
Property, Plant & Equipment
58,030 GBP2025-06-30
Fixed Assets
58,030 GBP2025-06-30
Debtors
Current
20,936 GBP2025-06-30
Cash at bank and in hand
1,129 GBP2025-06-30
Current Assets
22,065 GBP2025-06-30
Net Current Assets/Liabilities
-20,579 GBP2025-06-30
Total Assets Less Current Liabilities
37,451 GBP2025-06-30
Net Assets/Liabilities
33,755 GBP2025-06-30
Equity
Called up share capital
100 GBP2025-06-30
Retained earnings (accumulated losses)
33,655 GBP2025-06-30
Equity
33,755 GBP2025-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-03-11 ~ 2025-06-30
Motor vehicles
252024-03-11 ~ 2025-06-30
Office equipment
332024-03-11 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,700 GBP2025-06-30
Motor vehicles
59,918 GBP2025-06-30
Office equipment
3,162 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
65,780 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
338 GBP2024-03-11 ~ 2025-06-30
Office equipment, Owned/Freehold
620 GBP2024-03-11 ~ 2025-06-30
Owned/Freehold
7,750 GBP2024-03-11 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
338 GBP2025-06-30
Motor vehicles
6,792 GBP2025-06-30
Office equipment
620 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,750 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
2,362 GBP2025-06-30
Motor vehicles
53,126 GBP2025-06-30
Office equipment
2,542 GBP2025-06-30
Other Debtors
Current
20,430 GBP2025-06-30
Prepayments/Accrued Income
Current
506 GBP2025-06-30
Trade Creditors/Trade Payables
Current
965 GBP2025-06-30
Corporation Tax Payable
Current
5,179 GBP2025-06-30
Accrued Liabilities/Deferred Income
Current
36,500 GBP2025-06-30
Creditors
Current
42,644 GBP2025-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,696 GBP2024-03-11 ~ 2025-06-30
Net Deferred Tax Liability/Asset
-3,696 GBP2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-3,696 GBP2025-06-30