Property, Plant & Equipment
92,053 GBP2025-06-30
87,902 GBP2024-06-30
Total Inventories
7,500 GBP2025-06-30
7,500 GBP2024-06-30
Debtors
Current
102,543 GBP2025-06-30
164,395 GBP2024-06-30
Cash at bank and in hand
6,663 GBP2025-06-30
5,264 GBP2024-06-30
Current Assets
116,706 GBP2025-06-30
177,159 GBP2024-06-30
Net Current Assets/Liabilities
-54,541 GBP2025-06-30
-14,981 GBP2024-06-30
Total Assets Less Current Liabilities
37,512 GBP2025-06-30
72,921 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-31,997 GBP2025-06-30
Net Assets/Liabilities
5,515 GBP2025-06-30
13,592 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2025-06-30
250,000 GBP2024-06-30
Intangible Assets - Gross Cost
250,000 GBP2025-06-30
250,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2025-06-30
250,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2025-06-30
250,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,752 GBP2025-06-30
182,752 GBP2024-06-30
Motor vehicles
235,966 GBP2025-06-30
246,212 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
421,318 GBP2025-06-30
431,564 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-71,236 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-71,236 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,600 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,266 GBP2025-06-30
136,771 GBP2024-06-30
Motor vehicles
178,399 GBP2025-06-30
204,291 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,265 GBP2025-06-30
343,662 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,495 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
19,189 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,684 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,081 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,081 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
34,486 GBP2025-06-30
45,981 GBP2024-06-30
Motor vehicles
57,567 GBP2025-06-30
41,921 GBP2024-06-30
Finished Goods/Goods for Resale
7,500 GBP2025-06-30
7,500 GBP2024-06-30
Trade Debtors/Trade Receivables
58,631 GBP2025-06-30
120,716 GBP2024-06-30
Amounts Owed By Related Parties
22,455 GBP2025-06-30
21,513 GBP2024-06-30
Other Debtors
14,599 GBP2025-06-30
16,200 GBP2024-06-30
Prepayments
5,583 GBP2025-06-30
4,691 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
102,543 GBP2025-06-30
Amounts falling due within one year, Current
164,395 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
31,759 GBP2025-06-30
Non-current, Amounts falling due after one year
31,997 GBP2025-06-30
Bank Overdrafts
Current
11,697 GBP2025-06-30
29,381 GBP2024-06-30
Total Borrowings
Current
31,759 GBP2025-06-30
49,736 GBP2024-06-30