Property, Plant & Equipment
8,671 GBP2025-06-30
8,622 GBP2024-06-30
Debtors
47,058 GBP2025-06-30
34,588 GBP2024-06-30
Cash at bank and in hand
26,942 GBP2025-06-30
17,998 GBP2024-06-30
Current Assets
74,000 GBP2025-06-30
52,586 GBP2024-06-30
Net Current Assets/Liabilities
61,584 GBP2025-06-30
37,622 GBP2024-06-30
Total Assets Less Current Liabilities
70,255 GBP2025-06-30
46,244 GBP2024-06-30
Net Assets/Liabilities
68,607 GBP2025-06-30
44,606 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
68,606 GBP2025-06-30
44,605 GBP2024-06-30
Equity
68,607 GBP2025-06-30
44,606 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
5,561 GBP2025-06-30
5,561 GBP2024-06-30
Furniture and fittings
3,484 GBP2025-06-30
964 GBP2024-06-30
Motor vehicles
11,663 GBP2025-06-30
11,663 GBP2024-06-30
Computers
3,154 GBP2025-06-30
3,154 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,862 GBP2025-06-30
21,342 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,781 GBP2025-06-30
4,521 GBP2024-06-30
Furniture and fittings
1,266 GBP2025-06-30
945 GBP2024-06-30
Motor vehicles
6,359 GBP2025-06-30
4,592 GBP2024-06-30
Computers
2,785 GBP2025-06-30
2,662 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,191 GBP2025-06-30
12,720 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
321 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,767 GBP2024-07-01 ~ 2025-06-30
Computers
123 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,471 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
780 GBP2025-06-30
1,040 GBP2024-06-30
Furniture and fittings
2,218 GBP2025-06-30
19 GBP2024-06-30
Motor vehicles
5,304 GBP2025-06-30
7,071 GBP2024-06-30
Computers
369 GBP2025-06-30
492 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110 GBP2025-06-30
Amounts falling due within one year, Current
2,884 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
46,948 GBP2025-06-30
Amounts falling due within one year, Current
31,704 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
47,058 GBP2025-06-30
Amounts falling due within one year, Current
34,588 GBP2024-06-30
Other Taxation & Social Security Payable
Current
10,607 GBP2025-06-30
13,205 GBP2024-06-30
Other Creditors
Current
1,809 GBP2025-06-30
1,759 GBP2024-06-30