Property, Plant & Equipment
15,759 GBP2025-06-30
12,831 GBP2024-06-30
Fixed Assets
15,759 GBP2025-06-30
12,831 GBP2024-06-30
Total Inventories
150 GBP2025-06-30
150 GBP2024-06-30
Trade Debtors/Trade Receivables
73,746 GBP2025-06-30
14,657 GBP2024-06-30
Cash at bank and in hand
774 GBP2025-06-30
62 GBP2024-06-30
Current Assets
74,670 GBP2025-06-30
14,869 GBP2024-06-30
Net Current Assets/Liabilities
44,644 GBP2025-06-30
Total Assets Less Current Liabilities
60,403 GBP2025-06-30
9,516 GBP2024-06-30
Creditors
Amounts falling due after one year
-2,454 GBP2025-06-30
-4,859 GBP2024-06-30
Net Assets/Liabilities
54,955 GBP2025-06-30
2,219 GBP2024-06-30
Equity
Called up share capital
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Retained earnings (accumulated losses)
52,955 GBP2025-06-30
219 GBP2024-06-30
Equity
54,955 GBP2025-06-30
2,219 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
55,971 GBP2025-06-30
49,417 GBP2024-06-30
Vehicles
19,995 GBP2025-06-30
19,995 GBP2024-06-30
Plant and equipment
35,976 GBP2025-06-30
29,422 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,212 GBP2025-06-30
36,586 GBP2024-06-30
Vehicles
11,560 GBP2025-06-30
8,748 GBP2024-06-30
Plant and equipment
28,652 GBP2025-06-30
27,838 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,626 GBP2024-07-01 ~ 2025-06-30
Vehicles
2,812 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
814 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
7,324 GBP2025-06-30
1,584 GBP2024-06-30
Vehicles
8,435 GBP2025-06-30
11,247 GBP2024-06-30
Finished Goods/Goods for Resale
150 GBP2025-06-30
150 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,104 GBP2025-06-30
10,290 GBP2024-06-30
Debtors
Amounts falling due within one year
73,746 GBP2025-06-30
14,657 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,019 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,111 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
24,371 GBP2025-06-30
8,056 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2025-06-30
610 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,499 GBP2025-06-30
3,499 GBP2024-06-30
Other Creditors
Amounts falling due within one year
145 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,454 GBP2025-06-30
4,859 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30