Property, Plant & Equipment
235,778 GBP2025-06-30
183,482 GBP2024-06-30
Total Inventories
52,680 GBP2025-06-30
57,325 GBP2024-06-30
Debtors
Current
1,732,927 GBP2025-06-30
1,382,907 GBP2024-06-30
Cash at bank and in hand
20,093 GBP2025-06-30
10,332 GBP2024-06-30
Current Assets
1,805,700 GBP2025-06-30
1,450,564 GBP2024-06-30
Net Current Assets/Liabilities
905,617 GBP2025-06-30
620,894 GBP2024-06-30
Total Assets Less Current Liabilities
1,141,395 GBP2025-06-30
804,376 GBP2024-06-30
Net Assets/Liabilities
1,110,988 GBP2025-06-30
773,969 GBP2024-06-30
Equity
Called up share capital
6 GBP2025-06-30
6 GBP2024-06-30
Retained earnings (accumulated losses)
1,110,982 GBP2025-06-30
773,963 GBP2024-06-30
Equity
1,110,988 GBP2025-06-30
773,969 GBP2024-06-30
Average Number of Employees
382024-07-01 ~ 2025-06-30
382023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
157,533 GBP2025-06-30
157,533 GBP2024-06-30
Tools/Equipment for furniture and fittings
35,037 GBP2025-06-30
35,037 GBP2024-06-30
Motor vehicles
215,030 GBP2025-06-30
215,030 GBP2024-06-30
Other
260,186 GBP2025-06-30
155,186 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,704 GBP2025-06-30
44,271 GBP2024-06-30
Tools/Equipment for furniture and fittings
30,550 GBP2025-06-30
28,182 GBP2024-06-30
Motor vehicles
194,769 GBP2025-06-30
162,966 GBP2024-06-30
Other
157,985 GBP2025-06-30
143,885 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,433 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
2,368 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
31,803 GBP2024-07-01 ~ 2025-06-30
Other
14,100 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
108,829 GBP2025-06-30
113,262 GBP2024-06-30
Tools/Equipment for furniture and fittings
4,487 GBP2025-06-30
6,855 GBP2024-06-30
Motor vehicles
20,261 GBP2025-06-30
52,064 GBP2024-06-30
Other
102,201 GBP2025-06-30
11,301 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
667,786 GBP2025-06-30
562,786 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432,008 GBP2025-06-30
379,304 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,704 GBP2024-07-01 ~ 2025-06-30
Other types of inventories not specified separately
52,680 GBP2025-06-30
57,325 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-59,079 GBP2025-06-30
Current, Amounts falling due within one year
-91,316 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
857,005 GBP2025-06-30
Current, Amounts falling due within one year
699,525 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,732,927 GBP2025-06-30
Current, Amounts falling due within one year
1,382,907 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
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-06-30
5 shares2024-06-30
Number of Shares Issued (Fully Paid)
6 shares2025-06-30
6 shares2024-06-30
Nominal value of allotted share capital
6 GBP2024-07-01 ~ 2025-06-30
6 GBP2023-07-01 ~ 2024-06-30