Property, Plant & Equipment
68,555 GBP2025-06-30
85,021 GBP2024-06-30
Debtors
107,914 GBP2025-06-30
63,070 GBP2024-06-30
Cash at bank and in hand
399,918 GBP2025-06-30
397,797 GBP2024-06-30
Current Assets
527,832 GBP2025-06-30
480,867 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-401,059 GBP2025-06-30
-405,526 GBP2024-06-30
Net Current Assets/Liabilities
126,773 GBP2025-06-30
75,341 GBP2024-06-30
Total Assets Less Current Liabilities
195,328 GBP2025-06-30
160,362 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-47,470 GBP2024-06-30
Net Assets/Liabilities
156,130 GBP2025-06-30
112,892 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
156,128 GBP2025-06-30
112,890 GBP2024-06-30
Equity
156,130 GBP2025-06-30
112,892 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,269 GBP2025-06-30
13,074 GBP2024-06-30
Furniture and fittings
14,246 GBP2025-06-30
12,373 GBP2024-06-30
Computers
11,751 GBP2025-06-30
8,546 GBP2024-06-30
Motor vehicles
111,756 GBP2025-06-30
112,007 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
152,022 GBP2025-06-30
146,000 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-21,047 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-21,047 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,582 GBP2025-06-30
3,893 GBP2024-06-30
Furniture and fittings
7,282 GBP2025-06-30
4,265 GBP2024-06-30
Computers
7,257 GBP2025-06-30
5,344 GBP2024-06-30
Motor vehicles
62,346 GBP2025-06-30
47,484 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,467 GBP2025-06-30
60,986 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,689 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
3,017 GBP2024-07-01 ~ 2025-06-30
Computers
1,913 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
27,939 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,558 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-13,077 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,077 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
7,687 GBP2025-06-30
9,181 GBP2024-06-30
Furniture and fittings
6,964 GBP2025-06-30
8,111 GBP2024-06-30
Computers
4,494 GBP2025-06-30
3,205 GBP2024-06-30
Motor vehicles
49,410 GBP2025-06-30
64,524 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30