Property, Plant & Equipment
12,603 GBP2025-06-30
9,735 GBP2024-06-30
Debtors
26,182 GBP2025-06-30
20,778 GBP2024-06-30
Cash at bank and in hand
18,853 GBP2025-06-30
23,400 GBP2024-06-30
Current Assets
45,035 GBP2025-06-30
44,178 GBP2024-06-30
Net Current Assets/Liabilities
32,979 GBP2025-06-30
33,072 GBP2024-06-30
Total Assets Less Current Liabilities
45,582 GBP2025-06-30
42,807 GBP2024-06-30
Net Assets/Liabilities
43,187 GBP2025-06-30
40,957 GBP2024-06-30
Equity
Called up share capital
5 GBP2025-06-30
5 GBP2024-06-30
Retained earnings (accumulated losses)
43,182 GBP2025-06-30
40,952 GBP2024-06-30
Equity
43,187 GBP2025-06-30
40,957 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,066 GBP2025-06-30
2,802 GBP2024-06-30
Vehicles
16,086 GBP2025-06-30
12,373 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
19,152 GBP2025-06-30
15,175 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-12,373 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-12,373 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,527 GBP2025-06-30
2,347 GBP2024-06-30
Vehicles
4,022 GBP2025-06-30
3,093 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,549 GBP2025-06-30
5,440 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2024-07-01 ~ 2025-06-30
Vehicles
4,022 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,202 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,093 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,093 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
539 GBP2025-06-30
455 GBP2024-06-30
Vehicles
12,064 GBP2025-06-30
9,280 GBP2024-06-30
Trade Debtors/Trade Receivables
12,182 GBP2025-06-30
10,778 GBP2024-06-30
Other Debtors
14,000 GBP2025-06-30
10,000 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,145 GBP2025-06-30
9,005 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,911 GBP2025-06-30
2,101 GBP2024-06-30