Property, Plant & Equipment
38,226 GBP2025-06-30
39,462 GBP2024-06-30
Debtors
Current
348 GBP2025-06-30
4,085 GBP2024-06-30
Cash at bank and in hand
44,075 GBP2025-06-30
23,889 GBP2024-06-30
Current Assets
44,423 GBP2025-06-30
27,974 GBP2024-06-30
Net Current Assets/Liabilities
7,595 GBP2025-06-30
9,067 GBP2024-06-30
Total Assets Less Current Liabilities
45,821 GBP2025-06-30
48,529 GBP2024-06-30
Net Assets/Liabilities
36,264 GBP2025-06-30
38,663 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,423 GBP2025-06-30
7,224 GBP2024-06-30
Motor vehicles
46,520 GBP2025-06-30
98,580 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
55,943 GBP2025-06-30
105,804 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-98,580 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-98,580 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,087 GBP2025-06-30
4,975 GBP2024-06-30
Motor vehicles
11,630 GBP2025-06-30
61,367 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,717 GBP2025-06-30
66,342 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,112 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
11,630 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,742 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-61,367 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,367 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,336 GBP2025-06-30
2,249 GBP2024-06-30
Motor vehicles
34,890 GBP2025-06-30
37,213 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,085 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
348 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
348 GBP2025-06-30
Current, Amounts falling due within one year
4,085 GBP2024-06-30
Dividend per share (interim)
37,6302024-07-01 ~ 2025-06-30
Director Remuneration
3,913 GBP2024-07-01 ~ 2025-06-30