Property, Plant & Equipment
6,072 GBP2025-06-30
70,315 GBP2024-07-01
70,315 GBP2024-06-30
Debtors
470,097 GBP2025-06-30
542,422 GBP2024-06-30
Cash at bank and in hand
47,957 GBP2025-06-30
47,538 GBP2024-06-30
Current Assets
518,054 GBP2025-06-30
589,960 GBP2024-06-30
Creditors
Amounts falling due within one year
-438,550 GBP2025-06-30
-610,301 GBP2024-06-30
Net Current Assets/Liabilities
79,504 GBP2025-06-30
-20,341 GBP2024-06-30
Total Assets Less Current Liabilities
85,576 GBP2025-06-30
49,974 GBP2024-06-30
Creditors
Amounts falling due after one year
-88,665 GBP2025-06-30
-38,455 GBP2024-06-30
Net Assets/Liabilities
-3,089 GBP2025-06-30
11,519 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
-3,089 GBP2025-06-30
11,519 GBP2024-06-30
Equity
-3,089 GBP2025-06-30
11,519 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
116,720 GBP2024-07-01
Tools/Equipment for furniture and fittings
15,267 GBP2025-06-30
20,733 GBP2024-07-01
Computers
7,334 GBP2025-06-30
7,334 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
22,601 GBP2025-06-30
144,787 GBP2024-07-01
Property, Plant & Equipment - Disposals
Motor vehicles
-116,720 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
-5,466 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-122,186 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,439 GBP2024-07-01
Tools/Equipment for furniture and fittings
12,862 GBP2025-06-30
10,366 GBP2024-07-01
Computers
3,667 GBP2025-06-30
3,667 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,529 GBP2025-06-30
74,472 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,496 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-60,439 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,439 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,405 GBP2025-06-30
10,367 GBP2024-07-01
Computers
3,667 GBP2025-06-30
3,667 GBP2024-07-01
Motor vehicles
56,281 GBP2024-07-01