Property, Plant & Equipment
1,072,445 GBP2025-06-30
976,080 GBP2024-06-30
Debtors
Current
871,543 GBP2025-06-30
1,168,892 GBP2024-06-30
Cash at bank and in hand
260,253 GBP2025-06-30
69,740 GBP2024-06-30
Current Assets
1,131,796 GBP2025-06-30
1,238,632 GBP2024-06-30
Net Current Assets/Liabilities
698,441 GBP2025-06-30
744,586 GBP2024-06-30
Total Assets Less Current Liabilities
1,770,886 GBP2025-06-30
1,720,666 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-139,506 GBP2025-06-30
-147,524 GBP2024-06-30
Net Assets/Liabilities
1,490,090 GBP2025-06-30
1,429,821 GBP2024-06-30
Average Number of Employees
502024-07-01 ~ 2025-06-30
672023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2025-06-30
150,000 GBP2024-06-30
Intangible Assets - Gross Cost
150,000 GBP2025-06-30
150,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2025-06-30
150,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2025-06-30
150,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
602,929 GBP2025-06-30
488,480 GBP2024-06-30
Tools/Equipment for furniture and fittings
102,757 GBP2025-06-30
92,504 GBP2024-06-30
Motor vehicles
961,856 GBP2025-06-30
935,965 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,667,542 GBP2025-06-30
1,516,949 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-185,762 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-185,762 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
95,646 GBP2025-06-30
85,683 GBP2024-06-30
Tools/Equipment for furniture and fittings
80,421 GBP2025-06-30
75,591 GBP2024-06-30
Motor vehicles
419,030 GBP2025-06-30
379,595 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
595,097 GBP2025-06-30
540,869 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,963 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
4,830 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
142,604 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,397 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-103,169 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-103,169 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
507,283 GBP2025-06-30
402,797 GBP2024-06-30
Tools/Equipment for furniture and fittings
22,336 GBP2025-06-30
16,913 GBP2024-06-30
Motor vehicles
542,826 GBP2025-06-30
556,370 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,238 GBP2025-06-30
Current, Amounts falling due within one year
258,573 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
725,213 GBP2025-06-30
Current, Amounts falling due within one year
777,863 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
871,543 GBP2025-06-30
Current, Amounts falling due within one year
1,168,892 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
124,578 GBP2024-06-30
Non-current, Amounts falling due after one year
139,506 GBP2025-06-30
147,524 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Bank Borrowings
Non-current
39,555 GBP2025-06-30
50,108 GBP2024-06-30
Other Remaining Borrowings
Non-current
31,522 GBP2024-06-30
Total Borrowings
Non-current
139,506 GBP2025-06-30
147,524 GBP2024-06-30
Bank Borrowings
Current
9,000 GBP2025-06-30
7,000 GBP2024-06-30
Other Remaining Borrowings
Current
31,521 GBP2025-06-30
60,732 GBP2024-06-30
Total Borrowings
Current
121,740 GBP2025-06-30
124,578 GBP2024-06-30
Director Remuneration
7,540 GBP2024-07-01 ~ 2025-06-30
7,685 GBP2023-07-01 ~ 2024-06-30