Property, Plant & Equipment
28,863 GBP2025-06-30
36,219 GBP2024-06-30
Debtors
86,558 GBP2025-06-30
82,964 GBP2024-06-30
Cash at bank and in hand
6,822 GBP2025-06-30
121,007 GBP2024-06-30
Current Assets
93,380 GBP2025-06-30
203,971 GBP2024-06-30
Creditors
Current
728 GBP2025-06-30
25,900 GBP2024-06-30
Net Current Assets/Liabilities
92,652 GBP2025-06-30
178,071 GBP2024-06-30
Total Assets Less Current Liabilities
121,515 GBP2025-06-30
214,290 GBP2024-06-30
Net Assets/Liabilities
121,391 GBP2025-06-30
213,924 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
121,291 GBP2025-06-30
213,824 GBP2024-06-30
Equity
121,391 GBP2025-06-30
213,924 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,499 GBP2025-06-30
52,499 GBP2024-06-30
Computers
3,550 GBP2025-06-30
3,658 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
56,049 GBP2025-06-30
56,157 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-2,285 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,285 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,009 GBP2025-06-30
17,179 GBP2024-06-30
Computers
1,177 GBP2025-06-30
2,759 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,186 GBP2025-06-30
19,938 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,830 GBP2024-07-01 ~ 2025-06-30
Computers
703 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,533 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,285 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,285 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
26,490 GBP2025-06-30
35,320 GBP2024-06-30
Computers
2,373 GBP2025-06-30
899 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,632 GBP2025-06-30
17,311 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
81,926 GBP2025-06-30
65,653 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
86,558 GBP2025-06-30
82,964 GBP2024-06-30
Other Taxation & Social Security Payable
Current
25,281 GBP2024-06-30
Other Creditors
Current
728 GBP2025-06-30
619 GBP2024-06-30