Property, Plant & Equipment
43,704 GBP2025-06-30
54,064 GBP2024-06-30
Debtors
30,949 GBP2025-06-30
18,339 GBP2024-06-30
Cash at bank and in hand
60,461 GBP2025-06-30
91,248 GBP2024-06-30
Current Assets
91,410 GBP2025-06-30
109,587 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-121,524 GBP2025-06-30
-131,714 GBP2024-06-30
Net Current Assets/Liabilities
-5,919 GBP2025-06-30
-9,255 GBP2024-06-30
Total Assets Less Current Liabilities
37,785 GBP2025-06-30
44,809 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-29,451 GBP2024-06-30
Net Assets/Liabilities
6,430 GBP2025-06-30
9,895 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
6,330 GBP2025-06-30
9,795 GBP2024-06-30
Equity
6,430 GBP2025-06-30
9,895 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
80,000 GBP2025-06-30
80,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2025-06-30
80,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,640 GBP2025-06-30
5,640 GBP2024-06-30
Tools/Equipment for furniture and fittings
78,620 GBP2025-06-30
73,099 GBP2024-06-30
Motor vehicles
69,613 GBP2025-06-30
69,613 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
153,873 GBP2025-06-30
148,352 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,640 GBP2025-06-30
5,640 GBP2024-06-30
Tools/Equipment for furniture and fittings
68,062 GBP2025-06-30
63,229 GBP2024-06-30
Motor vehicles
36,467 GBP2025-06-30
25,419 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,169 GBP2025-06-30
94,288 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,833 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
11,048 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,881 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,558 GBP2025-06-30
9,870 GBP2024-06-30
Motor vehicles
33,146 GBP2025-06-30
44,194 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
100 shares2025-06-30
100 shares2024-06-30