Property, Plant & Equipment
11,700 GBP2025-06-30
15,601 GBP2024-06-30
Debtors
59,077 GBP2025-06-30
684 GBP2024-06-30
Cash at bank and in hand
15,403 GBP2025-06-30
75,637 GBP2024-06-30
Current Assets
78,480 GBP2025-06-30
80,321 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-30,182 GBP2025-06-30
-35,480 GBP2024-06-30
Net Current Assets/Liabilities
48,298 GBP2025-06-30
44,841 GBP2024-06-30
Total Assets Less Current Liabilities
59,998 GBP2025-06-30
60,442 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-06-30
Net Assets/Liabilities
59,998 GBP2025-06-30
49,609 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
59,898 GBP2025-06-30
49,509 GBP2024-06-30
Equity
59,998 GBP2025-06-30
49,609 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,350 GBP2024-06-30
Motor vehicles
29,351 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
36,701 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,554 GBP2025-06-30
3,621 GBP2024-06-30
Motor vehicles
20,447 GBP2025-06-30
17,479 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,001 GBP2025-06-30
21,100 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
933 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,968 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,901 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,796 GBP2025-06-30
3,729 GBP2024-06-30
Motor vehicles
8,904 GBP2025-06-30
11,872 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
14,280 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year
44,797 GBP2025-06-30
684 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
59,077 GBP2025-06-30
684 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
13,600 GBP2025-06-30
971 GBP2024-06-30
Other Taxation & Social Security Payable
Current
14,582 GBP2025-06-30
18,140 GBP2024-06-30
Other Creditors
Current
2,000 GBP2025-06-30
6,369 GBP2024-06-30
Creditors
Current
30,182 GBP2025-06-30
35,480 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
10,833 GBP2024-06-30