Property, Plant & Equipment
14,669 GBP2025-06-30
16,800 GBP2024-06-30
Total Inventories
500 GBP2025-06-30
500 GBP2024-06-30
Debtors
Current
4,332 GBP2025-06-30
30,803 GBP2024-06-30
Cash at bank and in hand
2,447 GBP2025-06-30
1,853 GBP2024-06-30
Current Assets
7,279 GBP2025-06-30
33,156 GBP2024-06-30
Net Current Assets/Liabilities
-4,607 GBP2025-06-30
9,768 GBP2024-06-30
Total Assets Less Current Liabilities
10,062 GBP2025-06-30
26,568 GBP2024-06-30
Net Assets/Liabilities
5,111 GBP2025-06-30
16,989 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,553 GBP2025-06-30
3,553 GBP2024-06-30
Motor vehicles
38,294 GBP2025-06-30
38,294 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
42,279 GBP2025-06-30
41,847 GBP2024-06-30
Office equipment
432 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,553 GBP2025-06-30
3,553 GBP2024-06-30
Motor vehicles
24,014 GBP2025-06-30
21,494 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,610 GBP2025-06-30
25,047 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
43 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,520 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,563 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
43 GBP2025-06-30
Property, Plant & Equipment
Office equipment
389 GBP2025-06-30
Motor vehicles
14,280 GBP2025-06-30
16,800 GBP2024-06-30
Other types of inventories not specified separately
500 GBP2025-06-30
500 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,004 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
4,332 GBP2025-06-30
799 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,332 GBP2025-06-30
30,803 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
1 shares2025-06-30
1 shares2024-06-30
Bank Borrowings
Non-current
4,951 GBP2025-06-30
9,579 GBP2024-06-30
Dividend per share (interim)
9,000.002024-07-01 ~ 2025-06-30
7,000.002023-07-01 ~ 2024-06-30