Property, Plant & Equipment
58,869 GBP2025-06-30
45,459 GBP2024-06-30
Total Inventories
450 GBP2025-06-30
Debtors
Current
161,529 GBP2025-06-30
179,049 GBP2024-06-30
Cash at bank and in hand
82,922 GBP2025-06-30
70,923 GBP2024-06-30
Current Assets
244,901 GBP2025-06-30
249,972 GBP2024-06-30
Net Current Assets/Liabilities
167,260 GBP2025-06-30
142,532 GBP2024-06-30
Total Assets Less Current Liabilities
226,129 GBP2025-06-30
187,991 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-11,397 GBP2025-06-30
-10,756 GBP2024-06-30
Net Assets/Liabilities
200,015 GBP2025-06-30
165,870 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,129 GBP2025-06-30
6,967 GBP2024-06-30
Motor vehicles
127,057 GBP2025-06-30
95,186 GBP2024-06-30
Other
3,453 GBP2025-06-30
3,453 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
138,639 GBP2025-06-30
105,606 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,327 GBP2025-06-30
4,391 GBP2024-06-30
Motor vehicles
71,367 GBP2025-06-30
52,805 GBP2024-06-30
Other
3,076 GBP2025-06-30
2,950 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,770 GBP2025-06-30
60,146 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
936 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
18,562 GBP2024-07-01 ~ 2025-06-30
Other
126 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,624 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,802 GBP2025-06-30
2,576 GBP2024-06-30
Motor vehicles
55,690 GBP2025-06-30
42,380 GBP2024-06-30
Other
377 GBP2025-06-30
503 GBP2024-06-30
Value of work in progress
450 GBP2025-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,409 GBP2025-06-30
90,084 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
161,529 GBP2025-06-30
179,049 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
14,526 GBP2025-06-30
9,995 GBP2024-06-30
Non-current, Amounts falling due after one year
11,397 GBP2025-06-30
10,756 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-06-30
90 shares2024-06-30
Bank Borrowings
Non-current
10,756 GBP2024-06-30
Total Borrowings
Non-current
11,397 GBP2025-06-30
10,756 GBP2024-06-30
Bank Borrowings
Current
10,503 GBP2025-06-30
9,995 GBP2024-06-30
Total Borrowings
Current
14,526 GBP2025-06-30
9,995 GBP2024-06-30