Property, Plant & Equipment
90,513 GBP2025-06-30
112,725 GBP2024-06-30
Debtors
96,169 GBP2025-06-30
63,524 GBP2024-06-30
Cash at bank and in hand
1,648,469 GBP2025-06-30
1,693,172 GBP2024-06-30
Current Assets
1,744,638 GBP2025-06-30
1,756,696 GBP2024-06-30
Net Current Assets/Liabilities
1,698,673 GBP2025-06-30
1,698,178 GBP2024-06-30
Total Assets Less Current Liabilities
1,789,186 GBP2025-06-30
1,810,903 GBP2024-06-30
Creditors
Amounts falling due after one year
-22,925 GBP2025-06-30
-41,737 GBP2024-06-30
Net Assets/Liabilities
1,758,358 GBP2025-06-30
1,757,032 GBP2024-06-30
Equity
Called up share capital
1,010 GBP2025-06-30
1,010 GBP2024-06-30
Retained earnings (accumulated losses)
1,757,348 GBP2025-06-30
1,756,022 GBP2024-06-30
Equity
1,758,358 GBP2025-06-30
1,757,032 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,869 GBP2025-06-30
19,544 GBP2024-06-30
Vehicles
153,293 GBP2025-06-30
153,293 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
176,162 GBP2025-06-30
172,837 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,158 GBP2025-06-30
18,013 GBP2024-06-30
Vehicles
66,491 GBP2025-06-30
42,099 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,649 GBP2025-06-30
60,112 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,145 GBP2024-07-01 ~ 2025-06-30
Vehicles
24,392 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,537 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,711 GBP2025-06-30
1,531 GBP2024-06-30
Vehicles
86,802 GBP2025-06-30
111,194 GBP2024-06-30
Other Debtors
96,169 GBP2025-06-30
63,524 GBP2024-06-30
Debtors
Amounts falling due after one year
62,731 GBP2025-06-30
62,731 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,269 GBP2025-06-30
25,154 GBP2024-06-30
Other Creditors
Amounts falling due within one year
40,696 GBP2025-06-30
33,364 GBP2024-06-30
Amounts falling due after one year
22,925 GBP2025-06-30
41,737 GBP2024-06-30