Property, Plant & Equipment
118,629 GBP2025-06-30
104,581 GBP2024-06-30
Total Inventories
2,500 GBP2025-06-30
2,500 GBP2024-06-30
Debtors
Current
93,173 GBP2025-06-30
92,308 GBP2024-06-30
Cash at bank and in hand
172,308 GBP2025-06-30
245,460 GBP2024-06-30
Current Assets
267,981 GBP2025-06-30
340,268 GBP2024-06-30
Net Current Assets/Liabilities
213,992 GBP2025-06-30
266,290 GBP2024-06-30
Total Assets Less Current Liabilities
332,621 GBP2025-06-30
370,871 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-46,656 GBP2025-06-30
Net Assets/Liabilities
257,908 GBP2025-06-30
305,107 GBP2024-06-30
Equity
Called up share capital
101 GBP2025-06-30
101 GBP2024-06-30
Retained earnings (accumulated losses)
257,807 GBP2025-06-30
305,006 GBP2024-06-30
Equity
257,908 GBP2025-06-30
305,107 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,384 GBP2025-06-30
22,306 GBP2024-06-30
Motor vehicles
162,544 GBP2025-06-30
117,359 GBP2024-06-30
Other
21,979 GBP2025-06-30
18,744 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
208,907 GBP2025-06-30
158,409 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,352 GBP2025-06-30
16,630 GBP2024-06-30
Motor vehicles
58,641 GBP2025-06-30
26,517 GBP2024-06-30
Other
13,285 GBP2025-06-30
10,681 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,278 GBP2025-06-30
53,828 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,722 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
32,124 GBP2024-07-01 ~ 2025-06-30
Other
2,604 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,450 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,032 GBP2025-06-30
5,676 GBP2024-06-30
Motor vehicles
103,903 GBP2025-06-30
90,842 GBP2024-06-30
Other
8,694 GBP2025-06-30
8,063 GBP2024-06-30
Other types of inventories not specified separately
2,500 GBP2025-06-30
2,500 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,813 GBP2025-06-30
31,842 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
93,173 GBP2025-06-30
92,308 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
46,656 GBP2025-06-30
Bank Borrowings
Current
10,000 GBP2024-06-30
Total Borrowings
Current
17,835 GBP2025-06-30
18,005 GBP2024-06-30