Property, Plant & Equipment
452 GBP2025-06-30
603 GBP2024-06-30
Debtors
486,865 GBP2025-06-30
394,838 GBP2024-06-30
Current assets - Investments
1 GBP2025-06-30
1 GBP2024-06-30
Cash at bank and in hand
386 GBP2025-06-30
183 GBP2024-06-30
Current Assets
487,252 GBP2025-06-30
395,022 GBP2024-06-30
Net Current Assets/Liabilities
479,233 GBP2025-06-30
392,178 GBP2024-06-30
Total Assets Less Current Liabilities
479,685 GBP2025-06-30
392,781 GBP2024-06-30
Creditors
Amounts falling due after one year
-475,174 GBP2025-06-30
-407,091 GBP2024-06-30
Net Assets/Liabilities
4,511 GBP2025-06-30
-14,310 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
4,509 GBP2025-06-30
-14,312 GBP2024-06-30
Equity
4,511 GBP2025-06-30
-14,310 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,749 GBP2025-06-30
38,749 GBP2024-06-30
Vehicles
4,250 GBP2025-06-30
4,250 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
42,999 GBP2025-06-30
42,999 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,315 GBP2025-06-30
38,170 GBP2024-06-30
Vehicles
4,232 GBP2025-06-30
4,226 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,547 GBP2025-06-30
42,396 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2024-07-01 ~ 2025-06-30
Vehicles
6 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
434 GBP2025-06-30
579 GBP2024-06-30
Vehicles
18 GBP2025-06-30
24 GBP2024-06-30
Trade Debtors/Trade Receivables
45,470 GBP2025-06-30
Amounts owed by group undertakings and participating interests
169,846 GBP2025-06-30
190,875 GBP2024-06-30
Other Debtors
271,549 GBP2025-06-30
203,963 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
761 GBP2025-06-30
761 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,505 GBP2025-06-30
1,340 GBP2024-06-30
Other Creditors
Amounts falling due within one year
753 GBP2025-06-30
743 GBP2024-06-30
Amounts falling due after one year
475,174 GBP2025-06-30
407,091 GBP2024-06-30