Average Number of Employees
92024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment
54,031 GBP2025-06-30
84,677 GBP2024-06-30
Total Inventories
3,605 GBP2025-06-30
Debtors
Current
221,572 GBP2025-06-30
355,043 GBP2024-06-30
Cash at bank and in hand
101,837 GBP2025-06-30
184,230 GBP2024-06-30
Current Assets
327,014 GBP2025-06-30
539,273 GBP2024-06-30
Net Current Assets/Liabilities
34,736 GBP2025-06-30
68,021 GBP2024-06-30
Total Assets Less Current Liabilities
88,767 GBP2025-06-30
152,698 GBP2024-06-30
Net Assets/Liabilities
52,163 GBP2025-06-30
90,795 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
52,063 GBP2025-06-30
90,695 GBP2024-06-30
Equity
52,163 GBP2025-06-30
90,795 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
835 GBP2024-06-30
Motor vehicles
168,439 GBP2025-06-30
192,956 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
168,439 GBP2025-06-30
193,791 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-835 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-59,316 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-60,151 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
835 GBP2024-06-30
Motor vehicles
114,408 GBP2025-06-30
108,279 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,408 GBP2025-06-30
109,114 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,822 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,822 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-835 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-26,693 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,528 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
54,031 GBP2025-06-30
84,677 GBP2024-06-30
Trade Debtors/Trade Receivables
148,909 GBP2025-06-30
283,571 GBP2024-06-30
Other Debtors
72,663 GBP2025-06-30
71,472 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
221,572 GBP2025-06-30
355,043 GBP2024-06-30