Turnover/Revenue
4,475 GBP2024-07-01 ~ 2025-06-30
28,809 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-122 GBP2024-07-01 ~ 2025-06-30
-11,800 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
4,353 GBP2024-07-01 ~ 2025-06-30
17,009 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-5,074 GBP2024-07-01 ~ 2025-06-30
-15,755 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-721 GBP2024-07-01 ~ 2025-06-30
1,254 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-721 GBP2024-07-01 ~ 2025-06-30
1,254 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-285 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-721 GBP2024-07-01 ~ 2025-06-30
969 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,214 GBP2025-06-30
5,536 GBP2024-06-30
Fixed Assets
5,214 GBP2025-06-30
5,536 GBP2024-06-30
Debtors
11,947 GBP2025-06-30
11,947 GBP2024-06-30
Cash at bank and in hand
892 GBP2025-06-30
1,694 GBP2024-06-30
Current Assets
12,839 GBP2025-06-30
13,641 GBP2024-06-30
Net Current Assets/Liabilities
-3,537 GBP2025-06-30
-3,138 GBP2024-06-30
Total Assets Less Current Liabilities
1,677 GBP2025-06-30
2,398 GBP2024-06-30
Net Assets/Liabilities
1,677 GBP2025-06-30
2,398 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,577 GBP2025-06-30
2,298 GBP2024-06-30
Equity
1,677 GBP2025-06-30
2,398 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,075 GBP2025-06-30
2,075 GBP2024-06-30
Vehicles
9,500 GBP2025-06-30
9,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,575 GBP2025-06-30
11,575 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,267 GBP2025-06-30
1,177 GBP2024-06-30
Vehicles
5,094 GBP2025-06-30
4,862 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,361 GBP2025-06-30
6,039 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
90 GBP2024-07-01 ~ 2025-06-30
Vehicles
232 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
808 GBP2025-06-30
898 GBP2024-06-30
Vehicles
4,406 GBP2025-06-30
4,638 GBP2024-06-30
Other Debtors
11,947 GBP2025-06-30
11,947 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,367 GBP2025-06-30
16,367 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
285 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
111 GBP2024-06-30
Other Creditors
Amounts falling due within one year
9 GBP2025-06-30
16 GBP2024-06-30