Property, Plant & Equipment
2,664,947 GBP2025-06-30
1,343,777 GBP2024-06-30
Total Inventories
22,641 GBP2025-06-30
8,044 GBP2024-06-30
Debtors
Current
750,784 GBP2025-06-30
665,996 GBP2024-06-30
Cash at bank and in hand
538,334 GBP2025-06-30
841,422 GBP2024-06-30
Current Assets
1,311,759 GBP2025-06-30
1,515,462 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-2,293,929 GBP2025-06-30
Net Current Assets/Liabilities
-744,474 GBP2025-06-30
20,375 GBP2024-06-30
Total Assets Less Current Liabilities
1,920,473 GBP2025-06-30
1,364,152 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,389,505 GBP2025-06-30
-625,413 GBP2024-06-30
Net Assets/Liabilities
367,254 GBP2025-06-30
489,444 GBP2024-06-30
Average Number of Employees
492024-07-01 ~ 2025-06-30
472023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,550 GBP2025-06-30
2,550 GBP2024-06-30
Motor vehicles
4,035,961 GBP2025-06-30
3,364,811 GBP2024-06-30
Other
44,734 GBP2025-06-30
32,731 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,083,245 GBP2025-06-30
3,400,092 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,234,049 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,234,049 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,550 GBP2025-06-30
2,550 GBP2024-06-30
Motor vehicles
1,384,180 GBP2025-06-30
2,026,017 GBP2024-06-30
Other
31,568 GBP2025-06-30
27,748 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,418,298 GBP2025-06-30
2,056,315 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
214,053 GBP2024-07-01 ~ 2025-06-30
Other
3,820 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217,873 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-855,890 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-855,890 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
2,651,781 GBP2025-06-30
1,338,794 GBP2024-06-30
Other
13,166 GBP2025-06-30
4,983 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
180 shares2025-06-30
180 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-06-30
20 shares2024-06-30
Number of Shares Issued (Fully Paid)
200 shares2025-06-30
200 shares2024-06-30
Nominal value of allotted share capital
200 GBP2024-07-01 ~ 2025-06-30
200 GBP2023-07-01 ~ 2024-06-30