Property, Plant & Equipment
2,336 GBP2025-06-30
3,136 GBP2024-06-30
Debtors
32,745 GBP2025-06-30
28,898 GBP2024-06-30
Cash at bank and in hand
7,900 GBP2025-06-30
7,900 GBP2024-06-30
Current Assets
40,645 GBP2025-06-30
36,798 GBP2024-06-30
Net Current Assets/Liabilities
24,283 GBP2025-06-30
23,594 GBP2024-06-30
Net Assets/Liabilities
26,619 GBP2025-06-30
26,730 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,060 GBP2025-06-30
4,060 GBP2024-06-30
Motor vehicles
13,219 GBP2025-06-30
13,219 GBP2024-06-30
Furniture and fittings
2,162 GBP2025-06-30
2,162 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
19,441 GBP2025-06-30
19,441 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,060 GBP2025-06-30
4,060 GBP2024-06-30
Motor vehicles
10,883 GBP2025-06-30
10,083 GBP2024-06-30
Furniture and fittings
2,162 GBP2025-06-30
2,162 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,105 GBP2025-06-30
16,305 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
800 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
800 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
2,336 GBP2025-06-30
3,136 GBP2024-06-30
Other Debtors
Amounts falling due after one year
28,144 GBP2025-06-30
25,261 GBP2024-06-30
Debtors
Amounts falling due after one year
32,745 GBP2025-06-30
28,898 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,875 GBP2025-06-30
1,638 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
-2,049 GBP2025-06-30
-1,706 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,391 GBP2025-06-30
8,453 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,204 GBP2025-06-30
4,819 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,400 GBP2025-06-30
Accrued Liabilities
Amounts falling due within one year
541 GBP2025-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-07-01 ~ 2025-06-30
2 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30