Property, Plant & Equipment
157 GBP2025-06-30
239 GBP2024-06-30
Debtors
6,707 GBP2025-06-30
8,400 GBP2024-06-30
Cash at bank and in hand
5,606 GBP2025-06-30
9,294 GBP2024-06-30
Current Assets
12,313 GBP2025-06-30
17,694 GBP2024-06-30
Net Current Assets/Liabilities
3,913 GBP2025-06-30
8,276 GBP2024-06-30
Total Assets Less Current Liabilities
4,070 GBP2025-06-30
8,515 GBP2024-06-30
Net Assets/Liabilities
4,070 GBP2025-06-30
8,470 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
4,068 GBP2025-06-30
8,468 GBP2024-06-30
Equity
4,070 GBP2025-06-30
8,470 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
771 GBP2024-06-30
Furniture and fittings
848 GBP2024-06-30
Motor vehicles
5,093 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,712 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
766 GBP2025-06-30
763 GBP2024-06-30
Furniture and fittings
764 GBP2025-06-30
708 GBP2024-06-30
Motor vehicles
5,025 GBP2025-06-30
5,002 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,555 GBP2025-06-30
6,473 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
56 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
23 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
5 GBP2025-06-30
8 GBP2024-06-30
Furniture and fittings
84 GBP2025-06-30
140 GBP2024-06-30
Motor vehicles
68 GBP2025-06-30
91 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,593 GBP2025-06-30
Current, Amounts falling due within one year
7,905 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,114 GBP2025-06-30
Current, Amounts falling due within one year
495 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
6,707 GBP2025-06-30
Current, Amounts falling due within one year
8,400 GBP2024-06-30
Trade Creditors/Trade Payables
Current
218 GBP2025-06-30
Other Taxation & Social Security Payable
Current
1,895 GBP2025-06-30
2,483 GBP2024-06-30
Other Creditors
Current
6,287 GBP2025-06-30
6,935 GBP2024-06-30