Turnover/Revenue
514,627 GBP2024-07-01 ~ 2025-06-30
581,965 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-263,277 GBP2024-07-01 ~ 2025-06-30
-297,050 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
251,350 GBP2024-07-01 ~ 2025-06-30
284,915 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-255,035 GBP2024-07-01 ~ 2025-06-30
-262,523 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-3,685 GBP2024-07-01 ~ 2025-06-30
22,392 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,239 GBP2024-07-01 ~ 2025-06-30
970 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-2,446 GBP2024-07-01 ~ 2025-06-30
23,362 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-235 GBP2024-07-01 ~ 2025-06-30
-4,629 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-2,681 GBP2024-07-01 ~ 2025-06-30
18,733 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
8,827 GBP2025-06-30
10,542 GBP2024-06-30
Fixed Assets
8,827 GBP2025-06-30
10,542 GBP2024-06-30
Total Inventories
795 GBP2025-06-30
1,450 GBP2024-06-30
Debtors
53,239 GBP2025-06-30
84,059 GBP2024-06-30
Cash at bank and in hand
225,333 GBP2025-06-30
188,824 GBP2024-06-30
Current Assets
279,367 GBP2025-06-30
274,333 GBP2024-06-30
Net Current Assets/Liabilities
228,470 GBP2025-06-30
229,201 GBP2024-06-30
Total Assets Less Current Liabilities
237,297 GBP2025-06-30
239,743 GBP2024-06-30
Net Assets/Liabilities
237,297 GBP2025-06-30
239,743 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
237,197 GBP2025-06-30
239,643 GBP2024-06-30
Equity
237,297 GBP2025-06-30
239,743 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,877 GBP2025-06-30
7,386 GBP2024-06-30
Vehicles
41,197 GBP2025-06-30
41,197 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
49,074 GBP2025-06-30
48,583 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,944 GBP2025-06-30
4,211 GBP2024-06-30
Vehicles
35,303 GBP2025-06-30
33,830 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,247 GBP2025-06-30
38,041 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
733 GBP2024-07-01 ~ 2025-06-30
Vehicles
1,473 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,206 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
2,933 GBP2025-06-30
3,175 GBP2024-06-30
Vehicles
5,894 GBP2025-06-30
7,367 GBP2024-06-30
Trade Debtors/Trade Receivables
51,169 GBP2025-06-30
78,994 GBP2024-06-30
Other Debtors
2,070 GBP2025-06-30
5,065 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,844 GBP2025-06-30
37,186 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,053 GBP2025-06-30
7,946 GBP2024-06-30