Property, Plant & Equipment
33,823 GBP2025-06-30
45,216 GBP2024-06-30
Debtors
191,872 GBP2025-06-30
118,092 GBP2024-06-30
Cash at bank and in hand
2,187 GBP2025-06-30
1,230 GBP2024-06-30
Current Assets
194,059 GBP2025-06-30
119,322 GBP2024-06-30
Creditors
Current
129,178 GBP2025-06-30
66,908 GBP2024-06-30
Net Current Assets/Liabilities
64,881 GBP2025-06-30
52,414 GBP2024-06-30
Total Assets Less Current Liabilities
98,704 GBP2025-06-30
97,630 GBP2024-06-30
Net Assets/Liabilities
50,854 GBP2025-06-30
33,605 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
50,852 GBP2025-06-30
33,603 GBP2024-06-30
Equity
50,854 GBP2025-06-30
33,605 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
11,648 GBP2024-06-30
Motor vehicles
58,796 GBP2024-06-30
Computers
12,104 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
82,548 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
11,648 GBP2024-06-30
Motor vehicles
25,722 GBP2025-06-30
14,698 GBP2024-06-30
Computers
11,355 GBP2025-06-30
10,986 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,725 GBP2025-06-30
37,332 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,024 GBP2024-07-01 ~ 2025-06-30
Computers
369 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,393 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
33,074 GBP2025-06-30
44,098 GBP2024-06-30
Computers
749 GBP2025-06-30
1,118 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,078 GBP2025-06-30
Other Debtors
Amounts falling due within one year, Current
181,794 GBP2025-06-30
118,092 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
191,872 GBP2025-06-30
118,092 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
6,880 GBP2025-06-30
6,880 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
6,306 GBP2025-06-30
4,618 GBP2024-06-30
Trade Creditors/Trade Payables
Current
34 GBP2025-06-30
31 GBP2024-06-30
Other Taxation & Social Security Payable
Current
113,116 GBP2025-06-30
49,759 GBP2024-06-30
Other Creditors
Current
2,842 GBP2025-06-30
5,620 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
6,880 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
41,424 GBP2025-06-30
48,554 GBP2024-06-30