Intangible Assets
600 GBP2024-06-30
Property, Plant & Equipment
11,112 GBP2025-06-30
2,121 GBP2024-06-30
Fixed Assets
11,112 GBP2025-06-30
2,721 GBP2024-06-30
Total Inventories
5,376 GBP2025-06-30
5,194 GBP2024-06-30
Debtors
Current
2,033 GBP2025-06-30
5,124 GBP2024-06-30
Cash at bank and in hand
32,203 GBP2025-06-30
26,504 GBP2024-06-30
Current Assets
39,612 GBP2025-06-30
36,822 GBP2024-06-30
Net Current Assets/Liabilities
14,902 GBP2025-06-30
12,971 GBP2024-06-30
Total Assets Less Current Liabilities
26,014 GBP2025-06-30
15,692 GBP2024-06-30
Net Assets/Liabilities
23,903 GBP2025-06-30
15,289 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
33,000 GBP2025-06-30
33,000 GBP2024-06-30
Intangible Assets - Gross Cost
33,000 GBP2025-06-30
33,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,000 GBP2025-06-30
32,400 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
33,000 GBP2025-06-30
32,400 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
600 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,729 GBP2025-06-30
3,729 GBP2024-06-30
Office equipment
3,988 GBP2025-06-30
3,361 GBP2024-06-30
Motor vehicles
17,372 GBP2025-06-30
6,204 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
25,089 GBP2025-06-30
13,294 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,729 GBP2025-06-30
3,620 GBP2024-06-30
Office equipment
3,283 GBP2025-06-30
3,018 GBP2024-06-30
Motor vehicles
6,965 GBP2025-06-30
4,535 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,977 GBP2025-06-30
11,173 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2024-07-01 ~ 2025-06-30
Office equipment
265 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,430 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,804 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
705 GBP2025-06-30
343 GBP2024-06-30
Motor vehicles
10,407 GBP2025-06-30
1,669 GBP2024-06-30
Plant and equipment
109 GBP2024-06-30
Trade Debtors/Trade Receivables
125 GBP2025-06-30
Prepayments
919 GBP2025-06-30
765 GBP2024-06-30
Other Debtors
989 GBP2025-06-30
4,359 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,033 GBP2025-06-30
5,124 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-06-30
Par Value of Share
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-06-30
Par Value of Share
Class 4 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-06-30
Number of Shares Issued (Fully Paid)
130 shares2025-06-30
100 shares2024-06-30
Nominal value of allotted share capital
130 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30