Property, Plant & Equipment
43,651 GBP2025-06-30
33,646 GBP2024-06-30
Total Inventories
500 GBP2025-06-30
1,850 GBP2024-06-30
Debtors
14,136 GBP2025-06-30
15,259 GBP2024-06-30
Cash at bank and in hand
114,810 GBP2025-06-30
21,014 GBP2024-06-30
Current Assets
129,446 GBP2025-06-30
38,123 GBP2024-06-30
Net Current Assets/Liabilities
77,287 GBP2025-06-30
1,753 GBP2024-06-30
Total Assets Less Current Liabilities
120,938 GBP2025-06-30
35,399 GBP2024-06-30
Net Assets/Liabilities
34,999 GBP2025-06-30
19,197 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
34,899 GBP2025-06-30
19,097 GBP2024-06-30
Equity
34,999 GBP2025-06-30
19,197 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,243 GBP2025-06-30
21,243 GBP2024-06-30
Vehicles
110,643 GBP2025-06-30
89,725 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
131,886 GBP2025-06-30
110,968 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,157 GBP2025-06-30
16,135 GBP2024-06-30
Vehicles
71,078 GBP2025-06-30
61,187 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,235 GBP2025-06-30
77,322 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,022 GBP2024-07-01 ~ 2025-06-30
Vehicles
9,891 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,913 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
4,086 GBP2025-06-30
5,108 GBP2024-06-30
Vehicles
39,565 GBP2025-06-30
28,538 GBP2024-06-30
Other Debtors
14,136 GBP2025-06-30
15,259 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,330 GBP2025-06-30
31,532 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,829 GBP2025-06-30
4,838 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
4,167 GBP2025-06-30
10,930 GBP2024-06-30
Other Creditors
Amounts falling due after one year
70,516 GBP2025-06-30
5,272 GBP2024-06-30