Property, Plant & Equipment
539,091 GBP2025-06-30
584,632 GBP2024-06-30
Debtors
Current
1,352 GBP2025-06-30
2,875 GBP2024-06-30
Cash at bank and in hand
6,738 GBP2025-06-30
9,986 GBP2024-06-30
Net Assets/Liabilities
361,940 GBP2025-06-30
392,539 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
151,504 GBP2025-06-30
151,504 GBP2024-06-30
Retained earnings (accumulated losses)
210,336 GBP2025-06-30
240,935 GBP2024-06-30
Equity
361,940 GBP2025-06-30
392,539 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Investment property
400,000 GBP2025-06-30
400,000 GBP2024-06-30
Vehicles
222,589 GBP2025-06-30
222,589 GBP2024-06-30
Furniture and fittings
1,021 GBP2025-06-30
1,021 GBP2024-06-30
Office equipment
4,733 GBP2025-06-30
5,801 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
628,343 GBP2025-06-30
629,411 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Office equipment
-2,873 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,873 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
86,412 GBP2025-06-30
41,894 GBP2024-06-30
Furniture and fittings
1,021 GBP2025-06-30
1,021 GBP2024-06-30
Office equipment
1,819 GBP2025-06-30
1,864 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,252 GBP2025-06-30
44,779 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
44,518 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Office equipment
2,364 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,882 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Office equipment
-2,409 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,409 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
27 GBP2025-06-30
1,358 GBP2024-06-30
Other Debtors
Current
1,325 GBP2025-06-30
1,517 GBP2024-06-30
Trade Creditors/Trade Payables
Current
552 GBP2025-06-30
1,263 GBP2024-06-30
Other Creditors
Current
135,173 GBP2025-06-30
148,353 GBP2024-06-30
Net Deferred Tax Liability/Asset
-49,516 GBP2025-06-30
-55,338 GBP2024-06-30
-6,090 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,822 GBP2024-07-01 ~ 2025-06-30
-49,248 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2024-07-01 ~ 2025-06-30
51 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2024-07-01 ~ 2025-06-30
49 GBP2023-07-01 ~ 2024-06-30