Property, Plant & Equipment
4,854 GBP2025-06-30
6,472 GBP2024-06-30
Debtors
2,952 GBP2025-06-30
5,366 GBP2024-06-30
Cash at bank and in hand
6,112 GBP2025-06-30
3,468 GBP2024-06-30
Current Assets
9,064 GBP2025-06-30
8,834 GBP2024-06-30
Net Current Assets/Liabilities
1,297 GBP2025-06-30
-551 GBP2024-06-30
Total Assets Less Current Liabilities
6,151 GBP2025-06-30
5,921 GBP2024-06-30
Creditors
Amounts falling due after one year
-3,357 GBP2024-06-30
Net Assets/Liabilities
6,151 GBP2025-06-30
2,564 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
208 GBP2025-06-30
208 GBP2024-06-30
Motor vehicles
63,290 GBP2025-06-30
63,290 GBP2024-06-30
Computers
66 GBP2025-06-30
66 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
63,564 GBP2025-06-30
63,564 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
208 GBP2025-06-30
208 GBP2024-06-30
Motor vehicles
58,436 GBP2025-06-30
56,818 GBP2024-06-30
Computers
66 GBP2025-06-30
66 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,710 GBP2025-06-30
57,092 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,618 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,618 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
4,854 GBP2025-06-30
6,472 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,331 GBP2025-06-30
4,658 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
621 GBP2025-06-30
708 GBP2024-06-30
Debtors
Amounts falling due within one year
2,952 GBP2025-06-30
5,366 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,278 GBP2025-06-30
3,118 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
686 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,903 GBP2025-06-30
4,626 GBP2024-06-30
Other Creditors
Amounts falling due within one year
762 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
586 GBP2025-06-30
193 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
3,357 GBP2024-06-30
Advances or credits given to directors
-585 GBP2025-06-30
-193 GBP2024-06-30
Advances or credits made to directors during the period
-392 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30