Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
6,323 GBP2025-06-30
7,667 GBP2024-06-30
Fixed Assets
6,323 GBP2025-06-30
7,667 GBP2024-06-30
Cash at bank and in hand
77,356 GBP2025-06-30
75,233 GBP2024-06-30
Current Assets
77,356 GBP2025-06-30
75,233 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-9,308 GBP2024-06-30
Net Current Assets/Liabilities
64,981 GBP2025-06-30
65,925 GBP2024-06-30
Total Assets Less Current Liabilities
71,304 GBP2025-06-30
73,592 GBP2024-06-30
Net Assets/Liabilities
71,304 GBP2025-06-30
73,592 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
71,204 GBP2025-06-30
73,492 GBP2024-06-30
Equity
71,304 GBP2025-06-30
73,592 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,830 GBP2025-06-30
62,830 GBP2024-06-30
Furniture and fittings
3,442 GBP2025-06-30
3,077 GBP2024-06-30
Computers
7,976 GBP2025-06-30
7,901 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
74,248 GBP2025-06-30
73,808 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
58,640 GBP2024-06-30
Furniture and fittings
513 GBP2024-06-30
Computers
6,989 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
66,142 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
488 GBP2024-07-01 ~ 2025-06-30
Computers, Owned/Freehold
247 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
1,783 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
59,688 GBP2025-06-30
Furniture and fittings
1,001 GBP2025-06-30
Computers
7,236 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,925 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
3,142 GBP2025-06-30
4,190 GBP2024-06-30
Furniture and fittings
2,441 GBP2025-06-30
2,565 GBP2024-06-30
Computers
740 GBP2025-06-30
912 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,010 GBP2025-06-30
3,245 GBP2024-06-30
Other Creditors
Current
10,365 GBP2025-06-30
6,063 GBP2024-06-30
Creditors
Current
12,375 GBP2025-06-30
9,308 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30