Intangible Assets
13,517 GBP2025-06-30
15,130 GBP2024-06-30
Property, Plant & Equipment
33,061 GBP2025-06-30
39,732 GBP2024-06-30
Fixed Assets
46,578 GBP2025-06-30
54,862 GBP2024-06-30
Total Inventories
297,143 GBP2025-06-30
6,170 GBP2024-06-30
Debtors
Current
180,379 GBP2025-06-30
298,090 GBP2024-06-30
Cash at bank and in hand
16,228 GBP2025-06-30
147,188 GBP2024-06-30
Current Assets
493,750 GBP2025-06-30
451,448 GBP2024-06-30
Net Current Assets/Liabilities
287,912 GBP2025-06-30
312,228 GBP2024-06-30
Net Assets/Liabilities
334,490 GBP2025-06-30
367,090 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
334,390 GBP2025-06-30
366,990 GBP2024-06-30
Equity
334,490 GBP2025-06-30
367,090 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
23,641 GBP2025-06-30
23,641 GBP2024-06-30
Intangible Assets - Gross Cost
25,407 GBP2025-06-30
23,641 GBP2024-06-30
Goodwill
1,766 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
11,890 GBP2025-06-30
8,511 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,379 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,379 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,379 GBP2025-06-30
Intangible Assets
Goodwill
-1,613 GBP2025-06-30
Other
15,130 GBP2025-06-30
15,130 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,677 GBP2025-06-30
24,083 GBP2024-06-30
Motor vehicles
29,900 GBP2025-06-30
29,900 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
55,577 GBP2025-06-30
53,983 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,752 GBP2025-06-30
8,271 GBP2024-06-30
Motor vehicles
10,764 GBP2025-06-30
5,980 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,516 GBP2025-06-30
14,251 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,481 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,784 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,265 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
13,925 GBP2025-06-30
15,812 GBP2024-06-30
Motor vehicles
19,136 GBP2025-06-30
23,920 GBP2024-06-30
Value of work in progress
290,143 GBP2025-06-30
Other types of inventories not specified separately
7,000 GBP2025-06-30
6,170 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
154,021 GBP2025-06-30
267,879 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
25,595 GBP2025-06-30
29,884 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
180,379 GBP2025-06-30
298,090 GBP2024-06-30