Property, Plant & Equipment
14,654 GBP2025-06-30
19,289 GBP2024-06-30
Fixed Assets - Investments
805 GBP2025-06-30
Fixed Assets
15,459 GBP2025-06-30
19,289 GBP2024-06-30
Debtors
116,383 GBP2025-06-30
208,401 GBP2024-06-30
Cash at bank and in hand
123,367 GBP2025-06-30
64,268 GBP2024-06-30
Current Assets
239,750 GBP2025-06-30
272,669 GBP2024-06-30
Net Current Assets/Liabilities
-20,690 GBP2025-06-30
-15,342 GBP2024-06-30
Total Assets Less Current Liabilities
-5,231 GBP2025-06-30
3,947 GBP2024-06-30
Net Assets/Liabilities
-5,231 GBP2025-06-30
-866 GBP2024-06-30
Equity
Called up share capital
500 GBP2025-06-30
500 GBP2024-06-30
Retained earnings (accumulated losses)
-5,731 GBP2025-06-30
-1,366 GBP2024-06-30
Equity
-5,231 GBP2025-06-30
-866 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
53,584 GBP2025-06-30
53,584 GBP2024-06-30
Office equipment
6,115 GBP2025-06-30
6,115 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
59,699 GBP2025-06-30
59,699 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
41,928 GBP2025-06-30
38,043 GBP2024-06-30
Office equipment
3,117 GBP2025-06-30
2,367 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,045 GBP2025-06-30
40,410 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,885 GBP2024-07-01 ~ 2025-06-30
Office equipment
750 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,635 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Vehicles
11,656 GBP2025-06-30
15,541 GBP2024-06-30
Office equipment
2,998 GBP2025-06-30
3,748 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
805 GBP2025-06-30
Non-current
805 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
85,200 GBP2025-06-30
172,400 GBP2024-06-30
Other Debtors
Amounts falling due within one year
30,135 GBP2025-06-30
35,148 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,048 GBP2025-06-30
853 GBP2024-06-30
Debtors
Amounts falling due within one year
116,383 GBP2025-06-30
208,401 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,097 GBP2025-06-30
1,423 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,599 GBP2025-06-30
40,470 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,940 GBP2025-06-30
15,851 GBP2024-06-30
Other Creditors
Amounts falling due within one year
244,303 GBP2025-06-30
228,768 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,501 GBP2025-06-30
1,499 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,813 GBP2024-06-30