Property, Plant & Equipment
11,633 GBP2025-06-30
13,014 GBP2024-06-30
Debtors
Current
49,468 GBP2025-06-30
45,258 GBP2024-06-30
Cash at bank and in hand
83,821 GBP2025-06-30
62,573 GBP2024-06-30
Current Assets
133,289 GBP2025-06-30
107,831 GBP2024-06-30
Net Current Assets/Liabilities
48,079 GBP2025-06-30
38,401 GBP2024-06-30
Total Assets Less Current Liabilities
59,712 GBP2025-06-30
51,415 GBP2024-06-30
Net Assets/Liabilities
57,502 GBP2025-06-30
48,942 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,581 GBP2025-06-30
3,581 GBP2024-06-30
Motor vehicles
23,945 GBP2025-06-30
25,490 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
27,526 GBP2025-06-30
29,071 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,245 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-9,245 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,863 GBP2025-06-30
2,622 GBP2024-06-30
Motor vehicles
13,030 GBP2025-06-30
13,435 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,893 GBP2025-06-30
16,057 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
241 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,639 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,880 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,044 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,044 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
718 GBP2025-06-30
959 GBP2024-06-30
Motor vehicles
10,915 GBP2025-06-30
12,055 GBP2024-06-30
Trade Debtors/Trade Receivables
48,872 GBP2025-06-30
44,684 GBP2024-06-30
Prepayments
596 GBP2025-06-30
574 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
49,468 GBP2025-06-30
45,258 GBP2024-06-30