Property, Plant & Equipment
3,813 GBP2025-06-30
5,230 GBP2024-06-30
Debtors
11,185 GBP2025-06-30
21,608 GBP2024-06-30
Cash at bank and in hand
165,573 GBP2025-06-30
167,770 GBP2024-06-30
Current Assets
176,758 GBP2025-06-30
189,378 GBP2024-06-30
Net Current Assets/Liabilities
160,194 GBP2025-06-30
158,387 GBP2024-06-30
Total Assets Less Current Liabilities
164,007 GBP2025-06-30
163,617 GBP2024-06-30
Net Assets/Liabilities
163,202 GBP2025-06-30
162,395 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
163,102 GBP2025-06-30
162,295 GBP2024-06-30
Equity
163,202 GBP2025-06-30
162,395 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
175 GBP2025-06-30
674 GBP2024-06-30
Motor vehicles
33,780 GBP2025-06-30
33,780 GBP2024-06-30
Computers
3,048 GBP2025-06-30
3,931 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
37,003 GBP2025-06-30
38,385 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-499 GBP2024-07-01 ~ 2025-06-30
Computers
-883 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,382 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
175 GBP2025-06-30
585 GBP2024-06-30
Motor vehicles
31,244 GBP2025-06-30
30,398 GBP2024-06-30
Computers
1,771 GBP2025-06-30
2,172 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,190 GBP2025-06-30
33,155 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
846 GBP2024-07-01 ~ 2025-06-30
Computers
164 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,010 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-410 GBP2024-07-01 ~ 2025-06-30
Computers
-565 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-975 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
2,536 GBP2025-06-30
3,382 GBP2024-06-30
Computers
1,277 GBP2025-06-30
1,759 GBP2024-06-30
Furniture and fittings
89 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,380 GBP2025-06-30
Amounts falling due within one year, Current
21,608 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
805 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
11,185 GBP2025-06-30
Amounts falling due within one year, Current
21,608 GBP2024-06-30
Other Taxation & Social Security Payable
Current
14,464 GBP2025-06-30
28,881 GBP2024-06-30
Other Creditors
Current
2,100 GBP2025-06-30
2,110 GBP2024-06-30