v3.26.3
Consolidated Balance Sheets
Jun. 30, 2026
USD ($)
Jun. 30, 2026
SGD ($)
Jun. 30, 2025
SGD ($)
Non-current assets      
Right-of-use-assets $ 4,105,921 $ 5,313,472 $ 4,949,372
Property and equipment 221,172 286,219 388,657
Deferred tax assets 45,562 58,962 47,875
Total Non-current assets 4,372,655 5,658,653 5,385,904
Current assets      
Inventories 178,438 230,917 489,062
Trade and other receivables 7,991,266 10,341,500 9,489,266
Cash and cash equivalents 409,464 529,887 3,044,466
Deferred offering costs 25,000 32,353 31,797
Current tax assets 239,407
Total Current assets 9,372,898 12,129,469 13,293,998
Total assets 13,745,553 17,788,122 18,679,902
Non-current liabilities      
Deferred tax liabilities 123,810
Borrowings 2,619,525 3,389,927 2,956,727
Total Non-current liabilities 2,619,525 3,389,927 3,080,537
Current liabilities      
Trade and other payables 2,746,493 3,554,236 6,574,785
Borrowings 4,069,791 5,266,717 2,121,119
Asset retirement obligation 59,501 77,000 15,000
Provision for income tax 815 1,055
Total Current liabilities 7,620,638 9,861,868 10,161,209
Total liabilities 10,240,163 13,251,795 13,241,746
NET ASSETS 3,505,390 4,536,327 5,438,156
Equity attributable to equity holders of the Company      
Share capital 25,609,109 34,208,562 34,208,562
Merger reserve arising from group restructuring (18,362,500) (24,455,170) (24,455,170)
Retained earnings (3,248,454) (4,323,727) (3,854,948)
Translation reserve (90,773) (373,120) (463,787)
Non-controlling interest (401,992) (520,218) 3,499
Total equity 3,505,390 4,536,327 5,438,156
Total for all related parties [member]      
Current assets      
Amount due from related parties 768,730 994,812
Current liabilities      
Amount due to related parties $ 744,038 $ 962,860 $ 1,450,305