Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
28,064 GBP2025-06-30
371 GBP2024-06-30
Fixed Assets
28,064 GBP2025-06-30
371 GBP2024-06-30
Debtors
10,135 GBP2025-06-30
5,252 GBP2024-06-30
Cash at bank and in hand
766 GBP2025-06-30
1,889 GBP2024-06-30
Current Assets
10,901 GBP2025-06-30
7,141 GBP2024-06-30
Net Current Assets/Liabilities
-13,028 GBP2025-06-30
2,053 GBP2024-06-30
Total Assets Less Current Liabilities
15,036 GBP2025-06-30
2,424 GBP2024-06-30
Creditors
Amounts falling due after one year
-667 GBP2025-06-30
-2,267 GBP2024-06-30
Net Assets/Liabilities
8,401 GBP2025-06-30
86 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
8,400 GBP2025-06-30
85 GBP2024-06-30
823 GBP2023-06-30
Equity
8,401 GBP2025-06-30
86 GBP2024-06-30
824 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
18,313 GBP2024-07-01 ~ 2025-06-30
9,262 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
18,313 GBP2024-07-01 ~ 2025-06-30
9,262 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,313 GBP2024-07-01 ~ 2025-06-30
9,262 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
18,313 GBP2024-07-01 ~ 2025-06-30
9,262 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-07-01 ~ 2025-06-30
-10,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-10,000 GBP2024-07-01 ~ 2025-06-30
-10,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2024-07-01 ~ 2025-06-30
-10,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-10,000 GBP2024-07-01 ~ 2025-06-30
-10,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,172 GBP2025-06-30
3,305 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
31,867 GBP2025-06-30
3,305 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-171 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-171 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,695 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,879 GBP2025-06-30
2,934 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,803 GBP2025-06-30
2,934 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
924 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-151 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-151 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
924 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
293 GBP2025-06-30
371 GBP2024-06-30
Motor vehicles
27,771 GBP2025-06-30
Trade Debtors/Trade Receivables
3,639 GBP2025-06-30
1,381 GBP2024-06-30
Other Debtors
6,496 GBP2025-06-30
3,871 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,600 GBP2025-06-30
1,600 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,063 GBP2025-06-30
1,292 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
2,196 GBP2024-06-30
Other Creditors
Amounts falling due within one year
19,266 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
667 GBP2025-06-30
2,267 GBP2024-06-30