Par Value of Share
Class 1 ordinary share
12024-06-04 ~ 2025-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-06-04 ~ 2025-06-30
Property, Plant & Equipment
48,057 GBP2025-06-30
Debtors
43,149 GBP2025-06-30
Cash at bank and in hand
82,370 GBP2025-06-30
Current Assets
125,519 GBP2025-06-30
Creditors
Current
64,666 GBP2025-06-30
Net Current Assets/Liabilities
60,853 GBP2025-06-30
Total Assets Less Current Liabilities
108,910 GBP2025-06-30
Creditors
Non-current
-29,993 GBP2025-06-30
Net Assets/Liabilities
67,201 GBP2025-06-30
Equity
Called up share capital
1 GBP2025-06-30
Retained earnings (accumulated losses)
67,200 GBP2025-06-30
Equity
67,201 GBP2025-06-30
Average Number of Employees
12024-06-04 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,645 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,588 GBP2024-06-04 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,588 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
48,057 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
53,645 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,588 GBP2024-06-04 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
5,588 GBP2025-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
48,057 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,675 GBP2025-06-30
Other Debtors
Amounts falling due within one year, Current
474 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
43,149 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
Current
1,352 GBP2025-06-30
Trade Creditors/Trade Payables
Current
1,280 GBP2025-06-30
Other Taxation & Social Security Payable
Current
60,436 GBP2025-06-30
Other Creditors
Current
1,598 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
Non-current
29,993 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30