Property, Plant & Equipment
79,448 GBP2025-06-30
69,285 GBP2024-06-30
Debtors
333,084 GBP2025-06-30
242,615 GBP2024-06-30
Cash at bank and in hand
8,394 GBP2025-06-30
16,290 GBP2024-06-30
Current Assets
341,478 GBP2025-06-30
258,905 GBP2024-06-30
Creditors
Amounts falling due within one year
-317,727 GBP2025-06-30
-194,678 GBP2024-06-30
Net Current Assets/Liabilities
23,751 GBP2025-06-30
64,227 GBP2024-06-30
Total Assets Less Current Liabilities
103,199 GBP2025-06-30
133,512 GBP2024-06-30
Creditors
Amounts falling due after one year
-26,591 GBP2025-06-30
-40,143 GBP2024-06-30
Net Assets/Liabilities
59,675 GBP2025-06-30
76,049 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
59,575 GBP2025-06-30
75,949 GBP2024-06-30
Equity
59,675 GBP2025-06-30
76,049 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,373 GBP2025-06-30
8,860 GBP2024-06-30
Motor vehicles
91,872 GBP2025-06-30
68,211 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
101,245 GBP2025-06-30
77,071 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,991 GBP2025-06-30
5,403 GBP2024-06-30
Motor vehicles
15,806 GBP2025-06-30
2,383 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,797 GBP2025-06-30
7,786 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
588 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
13,423 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,011 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,382 GBP2025-06-30
3,457 GBP2024-06-30
Motor vehicles
76,066 GBP2025-06-30
65,828 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
317,884 GBP2025-06-30
226,914 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
15,200 GBP2025-06-30
Amounts falling due within one year, Current
15,701 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
333,084 GBP2025-06-30
Amounts falling due within one year, Current
242,615 GBP2024-06-30
Trade Creditors/Trade Payables
Current
33,762 GBP2025-06-30
1,239 GBP2024-06-30
Other Taxation & Social Security Payable
Current
71,121 GBP2025-06-30
62,555 GBP2024-06-30
Other Creditors
Current
212,844 GBP2025-06-30
130,884 GBP2024-06-30
Creditors
Current
317,727 GBP2025-06-30
194,678 GBP2024-06-30
Other Creditors
Non-current
26,591 GBP2025-06-30
40,143 GBP2024-06-30