Property, Plant & Equipment
18,253 GBP2025-06-30
22,816 GBP2024-06-30
Fixed Assets
18,253 GBP2025-06-30
22,816 GBP2024-06-30
Debtors
137,953 GBP2025-06-30
53,049 GBP2024-06-30
Cash at bank and in hand
40,041 GBP2025-06-30
53,525 GBP2024-06-30
Current Assets
177,994 GBP2025-06-30
106,574 GBP2024-06-30
Net Current Assets/Liabilities
166,294 GBP2025-06-30
91,142 GBP2024-06-30
Total Assets Less Current Liabilities
184,547 GBP2025-06-30
113,958 GBP2024-06-30
Net Assets/Liabilities
95,346 GBP2025-06-30
90,291 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Retained earnings (accumulated losses)
95,343 GBP2025-06-30
90,288 GBP2024-06-30
Equity
95,346 GBP2025-06-30
90,291 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
35,650 GBP2025-06-30
35,650 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
35,650 GBP2025-06-30
35,650 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,397 GBP2025-06-30
12,834 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,397 GBP2025-06-30
12,834 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,563 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,563 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Vehicles
18,253 GBP2025-06-30
22,816 GBP2024-06-30
Other Debtors
137,953 GBP2025-06-30
53,049 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
1,750 GBP2025-06-30
1,750 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,519 GBP2025-06-30
5,287 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,070 GBP2025-06-30
7,045 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,361 GBP2025-06-30
1,350 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
1,750 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,398 GBP2025-06-30
21,917 GBP2024-06-30
Other Creditors
Amounts falling due after one year
69,335 GBP2025-06-30