Property, Plant & Equipment
114,365 GBP2025-06-30
96,907 GBP2024-06-30
Debtors
502,577 GBP2025-06-30
347,419 GBP2024-06-30
Cash at bank and in hand
161,096 GBP2025-06-30
199,432 GBP2024-06-30
Current Assets
773,488 GBP2025-06-30
644,061 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-313,689 GBP2024-06-30
Net Current Assets/Liabilities
367,617 GBP2025-06-30
330,372 GBP2024-06-30
Total Assets Less Current Liabilities
481,982 GBP2025-06-30
427,279 GBP2024-06-30
Net Assets/Liabilities
453,390 GBP2025-06-30
403,052 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
453,290 GBP2025-06-30
402,952 GBP2024-06-30
Equity
453,390 GBP2025-06-30
403,052 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
225,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,500 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,698 GBP2025-06-30
48,698 GBP2024-06-30
Computers
20,693 GBP2025-06-30
21,029 GBP2024-06-30
Motor vehicles
175,395 GBP2025-06-30
148,465 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
244,786 GBP2025-06-30
218,192 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Computers
-6,773 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-23,310 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-30,083 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,958 GBP2025-06-30
26,378 GBP2024-06-30
Computers
13,716 GBP2025-06-30
16,811 GBP2024-06-30
Motor vehicles
84,747 GBP2025-06-30
78,097 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,421 GBP2025-06-30
121,286 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,580 GBP2024-07-01 ~ 2025-06-30
Computers
3,676 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
25,466 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,722 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Computers
-6,771 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-18,816 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,587 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
16,740 GBP2025-06-30
22,320 GBP2024-06-30
Computers
6,977 GBP2025-06-30
4,218 GBP2024-06-30
Motor vehicles
90,648 GBP2025-06-30
70,369 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
251,532 GBP2025-06-30
211,624 GBP2024-06-30
Other Debtors
Amounts falling due within one year
251,045 GBP2025-06-30
135,795 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
502,577 GBP2025-06-30
Current, Amounts falling due within one year
347,419 GBP2024-06-30
Trade Creditors/Trade Payables
Current
72,662 GBP2025-06-30
28,529 GBP2024-06-30
Other Taxation & Social Security Payable
Current
169,875 GBP2025-06-30
140,010 GBP2024-06-30
Other Creditors
Current
163,334 GBP2025-06-30
145,150 GBP2024-06-30
Creditors
Current
405,871 GBP2025-06-30
313,689 GBP2024-06-30