Property, Plant & Equipment
12,482 GBP2025-06-30
16,595 GBP2024-06-30
Fixed Assets
12,482 GBP2025-06-30
16,595 GBP2024-06-30
Total Inventories
5,100 GBP2025-06-30
5,100 GBP2024-06-30
Debtors
18,739 GBP2025-06-30
22,526 GBP2024-06-30
Cash at bank and in hand
2,446 GBP2025-06-30
2,451 GBP2024-06-30
Current Assets
26,285 GBP2025-06-30
30,077 GBP2024-06-30
Net Current Assets/Liabilities
7,967 GBP2025-06-30
1,784 GBP2024-06-30
Total Assets Less Current Liabilities
20,449 GBP2025-06-30
18,379 GBP2024-06-30
Net Assets/Liabilities
-1,120 GBP2025-06-30
-3,133 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-1,121 GBP2025-06-30
-3,134 GBP2024-06-30
Equity
-1,120 GBP2025-06-30
-3,133 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
19,233 GBP2025-06-30
19,233 GBP2024-06-30
Office equipment
13,710 GBP2025-06-30
13,710 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
32,943 GBP2025-06-30
32,943 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,556 GBP2025-06-30
5,633 GBP2024-06-30
Office equipment
12,905 GBP2025-06-30
10,715 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,461 GBP2025-06-30
16,348 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,923 GBP2024-07-01 ~ 2025-06-30
Office equipment
2,190 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,113 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Vehicles
11,677 GBP2025-06-30
13,600 GBP2024-06-30
Office equipment
805 GBP2025-06-30
2,995 GBP2024-06-30
Value of work in progress
5,100 GBP2025-06-30
5,100 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,490 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,271 GBP2025-06-30
4,742 GBP2024-06-30
Other Creditors
Amounts falling due within one year
60 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,148 GBP2025-06-30
557 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,569 GBP2025-06-30
21,512 GBP2024-06-30