Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
16,317 GBP2025-06-30
32,619 GBP2024-06-30
Debtors
Current
8,053 GBP2025-06-30
827 GBP2024-06-30
Cash at bank and in hand
12,267 GBP2025-06-30
10,455 GBP2024-06-30
Current Assets
20,320 GBP2025-06-30
11,282 GBP2024-06-30
Net Current Assets/Liabilities
-12,579 GBP2025-06-30
-19,280 GBP2024-06-30
Total Assets Less Current Liabilities
3,738 GBP2025-06-30
13,339 GBP2024-06-30
Net Assets/Liabilities
637 GBP2025-06-30
7,141 GBP2024-06-30
Property, Plant & Equipment - Depreciation Expense
16,105 GBP2024-07-01 ~ 2025-06-30
16,302 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,098 GBP2024-07-01 ~ 2025-06-30
-2,934 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
716 GBP2024-07-01 ~ 2025-06-30
-2,547 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,201 GBP2025-06-30
3,992 GBP2024-06-30
Motor vehicles
62,615 GBP2025-06-30
62,615 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
65,816 GBP2025-06-30
66,607 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-791 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-791 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,537 GBP2025-06-30
2,680 GBP2024-06-30
Motor vehicles
46,962 GBP2025-06-30
31,308 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,499 GBP2025-06-30
33,988 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
450 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
15,654 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,104 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-593 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-593 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
664 GBP2025-06-30
1,312 GBP2024-06-30
Motor vehicles
15,653 GBP2025-06-30
31,307 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,188 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
8,053 GBP2025-06-30
827 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,101 GBP2025-06-30
6,198 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
100 shares2025-06-30
100 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
1 shares2025-06-30
1 shares2024-06-30
Number of Shares Issued (Fully Paid)
101 shares2025-06-30
101 shares2024-06-30
Nominal value of allotted share capital
101 GBP2024-07-01 ~ 2025-06-30
101 GBP2023-07-01 ~ 2024-06-30