Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
92,857 GBP2025-06-30
Debtors
41,463 GBP2025-06-30
26,057 GBP2024-06-30
Cash at bank and in hand
52,125 GBP2025-06-30
103,660 GBP2024-06-30
Current Assets
93,588 GBP2025-06-30
129,717 GBP2024-06-30
Creditors
Amounts falling due within one year
128,150 GBP2025-06-30
71,936 GBP2024-06-30
Net Current Assets/Liabilities
-34,562 GBP2025-06-30
57,781 GBP2024-06-30
Total Assets Less Current Liabilities
58,295 GBP2025-06-30
57,781 GBP2024-06-30
Net Assets/Liabilities
58,290 GBP2025-06-30
57,776 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
58,289 GBP2025-06-30
57,775 GBP2024-06-30
Equity
58,290 GBP2025-06-30
57,776 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-07-01 ~ 2025-06-30
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,390 GBP2025-06-30
2,390 GBP2024-06-30
Office equipment
11,462 GBP2025-06-30
10,647 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
126,332 GBP2025-06-30
13,037 GBP2024-06-30
Motor vehicles
112,480 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,390 GBP2025-06-30
2,390 GBP2024-06-30
Office equipment
10,791 GBP2025-06-30
10,647 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,475 GBP2025-06-30
13,037 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,294 GBP2024-07-01 ~ 2025-06-30
Office equipment
144 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,438 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,294 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
92,186 GBP2025-06-30
Office equipment
671 GBP2025-06-30
Trade Debtors/Trade Receivables
26,373 GBP2025-06-30
24,800 GBP2024-06-30
Other Debtors
15,090 GBP2025-06-30
1,257 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,991 GBP2025-06-30
2,814 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,057 GBP2025-06-30
21,170 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
25,605 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,645 GBP2025-06-30
12,528 GBP2024-06-30
Other Creditors
Amounts falling due within one year
98,457 GBP2025-06-30
9,819 GBP2024-06-30