Property, Plant & Equipment
188,259 GBP2025-06-30
60,745 GBP2024-06-30
Total Inventories
15,068 GBP2025-06-30
5,025 GBP2024-06-30
Debtors
Current
397,594 GBP2025-06-30
235,159 GBP2024-06-30
Cash at bank and in hand
23,358 GBP2025-06-30
42,535 GBP2024-06-30
Current Assets
436,020 GBP2025-06-30
282,719 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-478,423 GBP2025-06-30
Net Current Assets/Liabilities
-26,168 GBP2025-06-30
-3,550 GBP2024-06-30
Total Assets Less Current Liabilities
162,091 GBP2025-06-30
57,195 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-120,945 GBP2025-06-30
Net Assets/Liabilities
5,246 GBP2025-06-30
8,228 GBP2024-06-30
Average Number of Employees
232024-07-01 ~ 2025-06-30
202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,466 GBP2025-06-30
7,466 GBP2024-06-30
Motor vehicles
274,368 GBP2025-06-30
125,627 GBP2024-06-30
Other
12,078 GBP2025-06-30
8,878 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
293,912 GBP2025-06-30
141,971 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,050 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-8,050 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,270 GBP2025-06-30
7,173 GBP2024-06-30
Motor vehicles
89,728 GBP2025-06-30
66,451 GBP2024-06-30
Other
8,655 GBP2025-06-30
7,601 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,653 GBP2025-06-30
81,225 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
97 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
26,667 GBP2024-07-01 ~ 2025-06-30
Other
1,054 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,818 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,390 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,390 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
196 GBP2025-06-30
293 GBP2024-06-30
Motor vehicles
184,640 GBP2025-06-30
59,176 GBP2024-06-30
Other
3,423 GBP2025-06-30
1,276 GBP2024-06-30
Other types of inventories not specified separately
15,068 GBP2025-06-30
5,025 GBP2024-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
50 shares2024-06-30
Number of Shares Issued (Fully Paid)
150 shares2025-06-30
150 shares2024-06-30
Nominal value of allotted share capital
150 GBP2024-07-01 ~ 2025-06-30
150 GBP2023-07-01 ~ 2024-06-30