47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
110,625 GBP2025-06-30
108,708 GBP2024-06-30
Debtors
257,267 GBP2025-06-30
253,437 GBP2024-06-30
Cash at bank and in hand
484,687 GBP2025-06-30
525,757 GBP2024-06-30
Current Assets
764,662 GBP2025-06-30
807,920 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-178,324 GBP2024-06-30
Net Current Assets/Liabilities
622,254 GBP2025-06-30
629,596 GBP2024-06-30
Total Assets Less Current Liabilities
732,879 GBP2025-06-30
738,304 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-06-30
-8,551 GBP2024-06-30
Net Assets/Liabilities
732,879 GBP2025-06-30
729,753 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
732,877 GBP2025-06-30
729,751 GBP2024-06-30
Equity
732,879 GBP2025-06-30
729,753 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-06-30
356,871 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
0 GBP2025-06-30
41,968 GBP2024-06-30
Intangible Assets - Gross Cost
0 GBP2025-06-30
398,839 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-06-30
356,871 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
0 GBP2025-06-30
41,968 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-06-30
398,839 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
46,298 GBP2024-06-30
Plant and equipment
52,199 GBP2025-06-30
48,258 GBP2024-06-30
Furniture and fittings
3,472 GBP2025-06-30
3,472 GBP2024-06-30
Computers
4,189 GBP2025-06-30
4,189 GBP2024-06-30
Motor vehicles
63,253 GBP2025-06-30
63,253 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
198,644 GBP2025-06-30
165,470 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,923 GBP2024-06-30
Plant and equipment
21,339 GBP2025-06-30
12,577 GBP2024-06-30
Furniture and fittings
2,135 GBP2025-06-30
1,800 GBP2024-06-30
Computers
2,487 GBP2025-06-30
2,061 GBP2024-06-30
Motor vehicles
32,613 GBP2025-06-30
22,401 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,019 GBP2025-06-30
56,762 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
11,522 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
8,762 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
335 GBP2024-07-01 ~ 2025-06-30
Computers
426 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
10,212 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,257 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
30,860 GBP2025-06-30
35,681 GBP2024-06-30
Furniture and fittings
1,337 GBP2025-06-30
1,672 GBP2024-06-30
Computers
1,702 GBP2025-06-30
2,128 GBP2024-06-30
Motor vehicles
30,640 GBP2025-06-30
40,852 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
28,375 GBP2024-06-30