Property, Plant & Equipment
43,540 GBP2025-06-30
35,837 GBP2024-06-30
Fixed Assets - Investments
100 GBP2025-06-30
100 GBP2024-06-30
Fixed Assets
43,640 GBP2025-06-30
35,937 GBP2024-06-30
Debtors
252,783 GBP2025-06-30
288,112 GBP2024-06-30
Cash at bank and in hand
121,680 GBP2025-06-30
77,790 GBP2024-06-30
Current Assets
374,463 GBP2025-06-30
365,902 GBP2024-06-30
Net Current Assets/Liabilities
288,637 GBP2025-06-30
291,730 GBP2024-06-30
Total Assets Less Current Liabilities
332,277 GBP2025-06-30
327,667 GBP2024-06-30
Net Assets/Liabilities
323,115 GBP2025-06-30
318,888 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
323,015 GBP2025-06-30
318,788 GBP2024-06-30
Equity
323,115 GBP2025-06-30
318,888 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
15 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,360 GBP2025-06-30
46,294 GBP2024-06-30
Vehicles
89,450 GBP2025-06-30
85,942 GBP2024-06-30
Tools/Equipment for furniture and fittings
12,797 GBP2025-06-30
9,688 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
151,607 GBP2025-06-30
141,924 GBP2024-06-30
Property, Plant & Equipment - Disposals
-13,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,136 GBP2025-06-30
33,058 GBP2024-06-30
Vehicles
61,415 GBP2025-06-30
64,093 GBP2024-06-30
Tools/Equipment for furniture and fittings
9,516 GBP2025-06-30
8,936 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,067 GBP2025-06-30
106,087 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,078 GBP2024-07-01 ~ 2025-06-30
Vehicles
9,346 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
580 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,004 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,024 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
12,224 GBP2025-06-30
13,236 GBP2024-06-30
Vehicles
28,035 GBP2025-06-30
21,849 GBP2024-06-30
Tools/Equipment for furniture and fittings
3,281 GBP2025-06-30
752 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-06-30
Non-current
100 GBP2025-06-30
100 GBP2024-06-30
Other Debtors
Amounts falling due within one year
201,500 GBP2025-06-30
191,500 GBP2024-06-30
Debtors
Amounts falling due within one year
252,783 GBP2025-06-30
288,112 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
18,685 GBP2025-06-30
23,032 GBP2024-06-30
Other Creditors
Amounts falling due within one year
66,611 GBP2025-06-30
50,611 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
530 GBP2025-06-30
529 GBP2024-06-30
Net Deferred Tax Liability/Asset
9,162 GBP2025-06-30
8,779 GBP2024-06-30