Property, Plant & Equipment
3,974 GBP2025-06-30
5,299 GBP2024-06-30
Fixed Assets
3,974 GBP2025-06-30
5,299 GBP2024-06-30
Debtors
31,419 GBP2025-06-30
44,551 GBP2024-06-30
Cash at bank and in hand
12,119 GBP2025-06-30
7,750 GBP2024-06-30
Current Assets
43,538 GBP2025-06-30
52,301 GBP2024-06-30
Net Current Assets/Liabilities
16,574 GBP2025-06-30
31,673 GBP2024-06-30
Total Assets Less Current Liabilities
20,548 GBP2025-06-30
36,972 GBP2024-06-30
Net Assets/Liabilities
17,060 GBP2025-06-30
29,788 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
16,960 GBP2025-06-30
29,688 GBP2024-06-30
Equity
17,060 GBP2025-06-30
29,788 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
13,947 GBP2025-06-30
13,947 GBP2024-06-30
Tools/Equipment for furniture and fittings
13,316 GBP2025-06-30
13,316 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
27,263 GBP2025-06-30
27,263 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,465 GBP2025-06-30
10,637 GBP2024-06-30
Tools/Equipment for furniture and fittings
11,824 GBP2025-06-30
11,327 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,289 GBP2025-06-30
21,964 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
828 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
497 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Vehicles
2,482 GBP2025-06-30
3,310 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,492 GBP2025-06-30
1,989 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,287 GBP2025-06-30
844 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
139 GBP2025-06-30
146 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
22,665 GBP2025-06-30
18,803 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
873 GBP2025-06-30
835 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,488 GBP2025-06-30
7,184 GBP2024-06-30