Intangible Assets
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Property, Plant & Equipment
47,797 GBP2025-06-30
41,699 GBP2024-06-30
Fixed Assets
77,797 GBP2025-06-30
71,699 GBP2024-06-30
Debtors
30,555 GBP2025-06-30
33,492 GBP2024-06-30
Cash at bank and in hand
6,112 GBP2025-06-30
2,177 GBP2024-06-30
Current Assets
36,667 GBP2025-06-30
35,669 GBP2024-06-30
Net Current Assets/Liabilities
-70,816 GBP2025-06-30
-71,533 GBP2024-06-30
Net Assets/Liabilities
6,981 GBP2025-06-30
166 GBP2024-06-30
Equity
Called up share capital
99 GBP2025-06-30
99 GBP2024-06-30
Retained earnings (accumulated losses)
6,882 GBP2025-06-30
67 GBP2024-06-30
Equity
6,981 GBP2025-06-30
166 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Intangible Assets
Goodwill
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,179 GBP2025-06-30
3,179 GBP2024-06-30
Vehicles
140,407 GBP2025-06-30
131,007 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
143,586 GBP2025-06-30
134,186 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-11,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-11,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,148 GBP2025-06-30
638 GBP2024-06-30
Vehicles
94,641 GBP2025-06-30
91,849 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,789 GBP2025-06-30
92,487 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
510 GBP2024-07-01 ~ 2025-06-30
Vehicles
13,792 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,302 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-11,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,031 GBP2025-06-30
2,541 GBP2024-06-30
Vehicles
45,766 GBP2025-06-30
39,158 GBP2024-06-30
Trade Debtors/Trade Receivables
30,555 GBP2025-06-30
33,492 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
22,985 GBP2025-06-30
22,438 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,583 GBP2025-06-30
11,920 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
29,729 GBP2025-06-30
23,025 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
37,646 GBP2025-06-30
37,889 GBP2024-06-30
Other Creditors
Amounts falling due within one year
10,540 GBP2025-06-30
11,930 GBP2024-06-30