Property, Plant & Equipment
150,844 GBP2025-06-30
202,371 GBP2024-06-30
Debtors
Current
137,101 GBP2025-06-30
114,817 GBP2024-06-30
Cash at bank and in hand
168,701 GBP2025-06-30
311,285 GBP2024-06-30
Current Assets
305,802 GBP2025-06-30
426,102 GBP2024-06-30
Net Current Assets/Liabilities
142,444 GBP2025-06-30
202,840 GBP2024-06-30
Total Assets Less Current Liabilities
293,288 GBP2025-06-30
405,211 GBP2024-06-30
Net Assets/Liabilities
275,533 GBP2025-06-30
376,824 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
49,890 GBP2025-06-30
53,082 GBP2024-06-30
Motor vehicles
407,117 GBP2025-06-30
407,117 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
457,007 GBP2025-06-30
460,199 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-5,634 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-5,634 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
47,172 GBP2025-06-30
48,212 GBP2024-06-30
Motor vehicles
258,991 GBP2025-06-30
209,616 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,163 GBP2025-06-30
257,828 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,594 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
49,375 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,969 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-5,634 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,634 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
2,718 GBP2025-06-30
4,870 GBP2024-06-30
Motor vehicles
148,126 GBP2025-06-30
197,501 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
108,000 GBP2025-06-30
61,535 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
29,101 GBP2025-06-30
53,282 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
137,101 GBP2025-06-30
114,817 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30
Bank Overdrafts
Current
990 GBP2024-06-30