Property, Plant & Equipment
194,610 GBP2025-06-30
162,985 GBP2024-06-30
Debtors
1,317,512 GBP2025-06-30
639,831 GBP2024-06-30
Cash at bank and in hand
1,013,519 GBP2025-06-30
1,075,077 GBP2024-06-30
Current Assets
2,331,031 GBP2025-06-30
1,714,908 GBP2024-06-30
Net Current Assets/Liabilities
1,073,985 GBP2025-06-30
766,145 GBP2024-06-30
Total Assets Less Current Liabilities
1,268,595 GBP2025-06-30
929,130 GBP2024-06-30
Creditors
Amounts falling due after one year
-59,643 GBP2025-06-30
-36,969 GBP2024-06-30
Net Assets/Liabilities
1,205,526 GBP2025-06-30
888,735 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
1,205,525 GBP2025-06-30
888,734 GBP2024-06-30
Equity
1,205,526 GBP2025-06-30
888,735 GBP2024-06-30
Average Number of Employees
332024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,756 GBP2025-06-30
13,934 GBP2024-06-30
Vehicles
331,089 GBP2025-06-30
254,634 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
348,845 GBP2025-06-30
268,568 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,280 GBP2025-06-30
4,661 GBP2024-06-30
Vehicles
146,955 GBP2025-06-30
100,922 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,235 GBP2025-06-30
105,583 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,619 GBP2024-07-01 ~ 2025-06-30
Vehicles
46,033 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,652 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
10,476 GBP2025-06-30
9,273 GBP2024-06-30
Vehicles
184,134 GBP2025-06-30
153,712 GBP2024-06-30
Trade Debtors/Trade Receivables
453,084 GBP2025-06-30
355,215 GBP2024-06-30
Amounts owed by group undertakings and participating interests
838,560 GBP2025-06-30
283,060 GBP2024-06-30
Other Debtors
25,868 GBP2025-06-30
1,556 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
28,698 GBP2025-06-30
25,254 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,011,665 GBP2025-06-30
801,096 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
135,816 GBP2025-06-30
122,631 GBP2024-06-30
Other Creditors
Amounts falling due within one year
80,867 GBP2025-06-30
-218 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
59,643 GBP2025-06-30
36,969 GBP2024-06-30