Property, Plant & Equipment
3,838 GBP2025-06-30
7,192 GBP2024-06-30
Fixed Assets
3,838 GBP2025-06-30
7,192 GBP2024-06-30
Total Inventories
2,831 GBP2025-06-30
2,831 GBP2024-06-30
Debtors
80,254 GBP2025-06-30
82,754 GBP2024-06-30
Cash at bank and in hand
39,460 GBP2025-06-30
46,357 GBP2024-06-30
Current Assets
122,545 GBP2025-06-30
131,942 GBP2024-06-30
Net Current Assets/Liabilities
48,030 GBP2025-06-30
56,358 GBP2024-06-30
Total Assets Less Current Liabilities
51,868 GBP2025-06-30
63,550 GBP2024-06-30
Net Assets/Liabilities
11,972 GBP2025-06-30
12,644 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
11,970 GBP2025-06-30
12,642 GBP2024-06-30
Equity
11,972 GBP2025-06-30
12,644 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
34,738 GBP2025-06-30
34,738 GBP2024-06-30
Office equipment
4,643 GBP2025-06-30
4,643 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
39,381 GBP2025-06-30
39,381 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
32,237 GBP2025-06-30
29,737 GBP2024-06-30
Office equipment
3,306 GBP2025-06-30
2,452 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,543 GBP2025-06-30
32,189 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,500 GBP2024-07-01 ~ 2025-06-30
Office equipment
854 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,354 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Vehicles
2,501 GBP2025-06-30
5,001 GBP2024-06-30
Office equipment
1,337 GBP2025-06-30
2,191 GBP2024-06-30
Raw materials and consumables
2,831 GBP2025-06-30
2,831 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
58,102 GBP2025-06-30
50,826 GBP2024-06-30
Other Debtors
Amounts falling due within one year
21,289 GBP2025-06-30
30,819 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
863 GBP2025-06-30
1,109 GBP2024-06-30
Debtors
Amounts falling due within one year
80,254 GBP2025-06-30
82,754 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,792 GBP2025-06-30
44,160 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,889 GBP2025-06-30
8,889 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
26,431 GBP2025-06-30
12,103 GBP2024-06-30
Other Creditors
Amounts falling due within one year
303 GBP2025-06-30
7,552 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,100 GBP2025-06-30
2,880 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,577 GBP2025-06-30
50,587 GBP2024-06-30
Net Deferred Tax Liability/Asset
319 GBP2025-06-30
319 GBP2024-06-30