Property, Plant & Equipment
1,563 GBP2025-06-30
3,199 GBP2024-06-30
Debtors
Current
614,333 GBP2025-06-30
620,331 GBP2024-06-30
Cash at bank and in hand
674 GBP2025-06-30
72 GBP2024-06-30
Current Assets
615,007 GBP2025-06-30
620,403 GBP2024-06-30
Net Current Assets/Liabilities
56,888 GBP2025-06-30
85,334 GBP2024-06-30
Total Assets Less Current Liabilities
58,451 GBP2025-06-30
88,533 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-12,642 GBP2025-06-30
Net Assets/Liabilities
45,512 GBP2025-06-30
59,423 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
45,510 GBP2025-06-30
59,421 GBP2024-06-30
Equity
45,512 GBP2025-06-30
59,423 GBP2024-06-30
Average Number of Employees
182024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-06-30
15,000 GBP2024-06-30
Intangible Assets - Gross Cost
15,000 GBP2025-06-30
15,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-06-30
15,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-06-30
15,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,497 GBP2024-06-30
Furniture and fittings
3,199 GBP2025-06-30
3,199 GBP2024-06-30
Plant and equipment
30,826 GBP2025-06-30
30,826 GBP2024-06-30
Office equipment
2,119 GBP2025-06-30
2,119 GBP2024-06-30
Motor vehicles
38,001 GBP2025-06-30
38,001 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
80,642 GBP2025-06-30
80,642 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,003 GBP2024-06-30
Furniture and fittings
3,199 GBP2025-06-30
3,199 GBP2024-06-30
Plant and equipment
30,826 GBP2025-06-30
30,826 GBP2024-06-30
Office equipment
2,036 GBP2025-06-30
1,764 GBP2024-06-30
Motor vehicles
37,251 GBP2025-06-30
36,651 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,079 GBP2025-06-30
77,443 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
272 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
600 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,636 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
83 GBP2025-06-30
355 GBP2024-06-30
Motor vehicles
750 GBP2025-06-30
1,350 GBP2024-06-30