Property, Plant & Equipment
20,484 GBP2025-06-30
27,312 GBP2024-06-30
Total Inventories
83,238 GBP2025-06-30
83,770 GBP2024-06-30
Debtors
Current
4,404 GBP2025-06-30
9,059 GBP2024-06-30
Cash at bank and in hand
26,146 GBP2025-06-30
17,133 GBP2024-06-30
Net Assets/Liabilities
74,379 GBP2025-06-30
71,781 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
74,279 GBP2025-06-30
71,681 GBP2024-06-30
Equity
74,379 GBP2025-06-30
71,781 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,275 GBP2025-06-30
2,275 GBP2024-06-30
Vehicles
28,500 GBP2025-06-30
28,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
30,775 GBP2025-06-30
30,775 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,275 GBP2025-06-30
2,275 GBP2024-06-30
Vehicles
8,016 GBP2025-06-30
1,188 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,291 GBP2025-06-30
3,463 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Vehicles
6,828 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,828 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
2,510 GBP2025-06-30
7,470 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
1,589 GBP2024-06-30
Other Debtors
Current
1,894 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,000 GBP2025-06-30
1,150 GBP2024-06-30
Other Creditors
Current
52,695 GBP2025-06-30
57,823 GBP2024-06-30
Net Deferred Tax Liability/Asset
-3,892 GBP2025-06-30
-6,520 GBP2024-06-30
-19 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,628 GBP2024-07-01 ~ 2025-06-30
-6,501 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30