Property, Plant & Equipment
40,513 GBP2025-06-30
61,932 GBP2024-06-30
Debtors
Current
28,715 GBP2025-06-30
27,842 GBP2024-06-30
Cash at bank and in hand
63,571 GBP2025-06-30
53,800 GBP2024-06-30
Current Assets
92,286 GBP2025-06-30
81,642 GBP2024-06-30
Net Current Assets/Liabilities
50,158 GBP2025-06-30
32,947 GBP2024-06-30
Net Assets/Liabilities
90,671 GBP2025-06-30
94,879 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
90,571 GBP2025-06-30
94,779 GBP2024-06-30
Equity
90,671 GBP2025-06-30
94,879 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 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
Tools/Equipment for furniture and fittings
13,270 GBP2025-06-30
11,723 GBP2024-06-30
Motor vehicles
100,491 GBP2025-06-30
138,253 GBP2024-06-30
Other
21,236 GBP2025-06-30
21,036 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
134,997 GBP2025-06-30
171,012 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-53,661 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-53,661 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,016 GBP2025-06-30
9,683 GBP2024-06-30
Motor vehicles
64,647 GBP2025-06-30
81,358 GBP2024-06-30
Other
18,821 GBP2025-06-30
18,039 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,484 GBP2025-06-30
109,080 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,333 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
24,957 GBP2024-07-01 ~ 2025-06-30
Other
782 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,072 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,668 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,668 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,254 GBP2025-06-30
2,040 GBP2024-06-30
Motor vehicles
35,844 GBP2025-06-30
56,895 GBP2024-06-30
Other
2,415 GBP2025-06-30
2,997 GBP2024-06-30
Trade Debtors/Trade Receivables
916 GBP2025-06-30
1,170 GBP2024-06-30
Other Debtors
15,656 GBP2025-06-30
12,645 GBP2024-06-30
Prepayments
12,143 GBP2025-06-30
14,027 GBP2024-06-30
Taxation/Social Security Payable
30,601 GBP2025-06-30
Other Creditors
9,627 GBP2025-06-30
Accrued Liabilities
1,900 GBP2025-06-30