Property, Plant & Equipment
100,536 GBP2025-06-30
100,014 GBP2024-06-30
Total Inventories
19,970 GBP2025-06-30
32,110 GBP2024-06-30
Debtors
Current
286,186 GBP2025-06-30
344,275 GBP2024-06-30
Cash at bank and in hand
462,885 GBP2025-06-30
489,532 GBP2024-06-30
Current Assets
769,041 GBP2025-06-30
865,917 GBP2024-06-30
Net Current Assets/Liabilities
498,378 GBP2025-06-30
581,573 GBP2024-06-30
Total Assets Less Current Liabilities
598,914 GBP2025-06-30
681,587 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-47,358 GBP2025-06-30
-56,083 GBP2024-06-30
Net Assets/Liabilities
549,156 GBP2025-06-30
623,104 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,947 GBP2025-06-30
12,947 GBP2024-06-30
Motor vehicles
132,890 GBP2025-06-30
107,390 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
145,837 GBP2025-06-30
120,337 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,222 GBP2025-06-30
7,422 GBP2024-06-30
Motor vehicles
36,079 GBP2025-06-30
12,901 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,301 GBP2025-06-30
20,323 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,800 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
23,178 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,978 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,725 GBP2025-06-30
5,525 GBP2024-06-30
Motor vehicles
96,811 GBP2025-06-30
94,489 GBP2024-06-30
Value of work in progress
19,970 GBP2025-06-30
32,110 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
144 shares2025-06-30
144 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
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6 shares2025-06-30
6 shares2024-06-30
Number of Shares Issued (Fully Paid)
151 shares2025-06-30
151 shares2024-06-30
Nominal value of allotted share capital
151 GBP2024-07-01 ~ 2025-06-30
151 GBP2023-07-01 ~ 2024-06-30