Property, Plant & Equipment
30,262 GBP2025-06-30
16,791 GBP2024-06-30
Fixed Assets
30,262 GBP2025-06-30
16,791 GBP2024-06-30
Debtors
146,556 GBP2025-06-30
218,187 GBP2024-06-30
Cash at bank and in hand
54,252 GBP2025-06-30
56,517 GBP2024-06-30
Current Assets
200,808 GBP2025-06-30
274,704 GBP2024-06-30
Net Current Assets/Liabilities
89,066 GBP2025-06-30
123,596 GBP2024-06-30
Total Assets Less Current Liabilities
119,328 GBP2025-06-30
140,387 GBP2024-06-30
Net Assets/Liabilities
119,328 GBP2025-06-30
140,387 GBP2024-06-30
Equity
Called up share capital
154 GBP2025-06-30
154 GBP2024-06-30
Retained earnings (accumulated losses)
119,174 GBP2025-06-30
140,233 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,571 GBP2025-06-30
32,108 GBP2024-06-30
Computers
11,762 GBP2025-06-30
11,762 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
51,333 GBP2025-06-30
43,870 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,858 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-14,858 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,405 GBP2025-06-30
16,688 GBP2024-06-30
Computers
10,666 GBP2025-06-30
10,391 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,071 GBP2025-06-30
27,079 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,526 GBP2024-07-01 ~ 2025-06-30
Computers
275 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,801 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,809 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,809 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
29,166 GBP2025-06-30
15,420 GBP2024-06-30
Computers
1,096 GBP2025-06-30
1,371 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
23,592 GBP2025-06-30
53,402 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,366 GBP2025-06-30
34,352 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,353 GBP2024-06-30