Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
6,811 GBP2025-06-30
9,165 GBP2024-06-30
Debtors
42,594 GBP2025-06-30
-5,463 GBP2024-06-30
Cash at bank and in hand
2,421 GBP2025-06-30
13,213 GBP2024-06-30
Current Assets
45,015 GBP2025-06-30
7,750 GBP2024-06-30
Creditors
Amounts falling due within one year
49,148 GBP2025-06-30
68,766 GBP2024-06-30
Net Current Assets/Liabilities
3,612 GBP2025-06-30
61,016 GBP2024-06-30
Total Assets Less Current Liabilities
3,199 GBP2025-06-30
-51,851 GBP2024-06-30
Net Assets/Liabilities
207 GBP2025-06-30
-54,355 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
7 GBP2025-06-30
-54,555 GBP2024-06-30
Equity
207 GBP2025-06-30
-54,355 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Office equipment
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,035 GBP2025-06-30
Motor vehicles
12,308 GBP2025-06-30
Office equipment
16,512 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
30,855 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,035 GBP2025-06-30
2,035 GBP2024-06-30
Motor vehicles
5,513 GBP2025-06-30
3,248 GBP2024-06-30
Office equipment
16,496 GBP2025-06-30
16,407 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,044 GBP2025-06-30
21,690 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,265 GBP2024-07-01 ~ 2025-06-30
Office equipment
89 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,354 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
6,795 GBP2025-06-30
9,060 GBP2024-06-30
Office equipment
16 GBP2025-06-30
105 GBP2024-06-30
Trade Debtors/Trade Receivables
-1,000 GBP2025-06-30
-1,000 GBP2024-06-30
Other Debtors
43,594 GBP2025-06-30
-4,463 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,137 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,130 GBP2025-06-30
11,747 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
48,018 GBP2025-06-30
31,152 GBP2024-06-30
Other Creditors
Amounts falling due within one year
17,730 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-06-30
200 shares2024-06-30