Property, Plant & Equipment
9,712 GBP2025-06-30
42,800 GBP2024-06-30
Debtors
28,160 GBP2025-06-30
27,056 GBP2024-06-30
Cash at bank and in hand
32,140 GBP2025-06-30
35,555 GBP2024-06-30
Current Assets
172,350 GBP2025-06-30
181,179 GBP2024-06-30
Creditors
Amounts falling due within one year
-90,558 GBP2025-06-30
-89,430 GBP2024-06-30
Net Current Assets/Liabilities
81,792 GBP2025-06-30
91,749 GBP2024-06-30
Total Assets Less Current Liabilities
91,504 GBP2025-06-30
134,549 GBP2024-06-30
Net Assets/Liabilities
91,504 GBP2025-06-30
128,578 GBP2024-06-30
Equity
Called up share capital
12,000 GBP2025-06-30
12,000 GBP2024-06-30
Retained earnings (accumulated losses)
79,504 GBP2025-06-30
116,578 GBP2024-06-30
Equity
91,504 GBP2025-06-30
128,578 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,403 GBP2025-06-30
104,787 GBP2024-06-30
Furniture and fittings
33,536 GBP2025-06-30
33,165 GBP2024-06-30
Computers
2,901 GBP2025-06-30
2,901 GBP2024-06-30
Motor vehicles
38,150 GBP2025-06-30
38,150 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
122,990 GBP2025-06-30
179,003 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,757 GBP2025-06-30
74,720 GBP2024-06-30
Furniture and fittings
32,256 GBP2025-06-30
32,065 GBP2024-06-30
Motor vehicles
32,363 GBP2025-06-30
26,575 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,278 GBP2025-06-30
136,203 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
498 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
191 GBP2024-07-01 ~ 2025-06-30
Computers
59 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
5,788 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,646 GBP2025-06-30
30,067 GBP2024-06-30
Furniture and fittings
1,280 GBP2025-06-30
1,100 GBP2024-06-30
Motor vehicles
5,787 GBP2025-06-30
11,574 GBP2024-06-30
Computers
59 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
17,294 GBP2025-06-30
20,758 GBP2024-06-30
Amounts Owed By Related Parties
6,750 GBP2025-06-30
Current
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
2,061 GBP2025-06-30
Current, Amounts falling due within one year
6,298 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
28,160 GBP2025-06-30
Current, Amounts falling due within one year
27,056 GBP2024-06-30
Trade Creditors/Trade Payables
Current
55,210 GBP2025-06-30
67,697 GBP2024-06-30
Other Taxation & Social Security Payable
Current
11,424 GBP2025-06-30
15,640 GBP2024-06-30
Other Creditors
Current
23,924 GBP2025-06-30
6,093 GBP2024-06-30
Creditors
Current
90,558 GBP2025-06-30
89,430 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,000 shares2025-06-30
12,000 shares2024-06-30