v3.26.1
Trade and Other Payables
 6 Months Ended
Dec. 31, 2025
Trade and Other Payables [Abstract]  
Trade and other payables
12. Trade and other payables

 

   June 30,
2025		   December 31,
2025		   December 31,
2025		 
   RM   RM   US$ 
             
Current               
Trade payables – third parties   1,332,108    1,335,638    329,299 
Amount due to related parties, net (Note 21)   338,786    
-
    
-
 
Advances from a related party (Note 21)   5,149,801    4,964,591    1,224,012 
Other payables   230,340    186,193    45,907 
Provision   48,000    48,000    11,834 
Accrued expenses   1,035,151    574,465    141,633 
    8,134,186    7,108,887    1,752,685 

Trade payables are non-interest bearing and are normally settled on 30 to 90 days’ (June 2025: 30 to 90 days’) credit term.

 

Accrued expenses mainly consisted of staff cost, contract workers’ cost, freight charges and professional fees.

 

Amount due to related parties, net is unsecured, non-interest bearing and repayment on demand.

 

Advances from a related party are non-trade in nature, unsecured and non-interest bearing. The advances were used to finance the Company’s IPO in 2024.

 

The provision pertained to estimated costs of dismantlement, removal or restoration of leased properties to its original condition as stipulated in the terms and conditions of the lease contracts.