Property, Plant & Equipment
10,610 GBP2025-06-30
13,993 GBP2024-06-30
Fixed Assets
10,610 GBP2025-06-30
13,993 GBP2024-06-30
Debtors
165,270 GBP2025-06-30
15,748 GBP2024-06-30
Cash at bank and in hand
45,245 GBP2025-06-30
20,455 GBP2024-06-30
Current Assets
210,515 GBP2025-06-30
36,203 GBP2024-06-30
Net Current Assets/Liabilities
19,921 GBP2025-06-30
9,010 GBP2024-06-30
Total Assets Less Current Liabilities
30,531 GBP2025-06-30
23,003 GBP2024-06-30
Net Assets/Liabilities
30,531 GBP2025-06-30
23,003 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
30,431 GBP2025-06-30
22,903 GBP2024-06-30
Equity
30,531 GBP2025-06-30
23,003 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,400 GBP2025-06-30
2,400 GBP2024-06-30
Vehicles
17,994 GBP2025-06-30
17,994 GBP2024-06-30
Office equipment
1,042 GBP2025-06-30
1,042 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
21,436 GBP2025-06-30
21,436 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,412 GBP2025-06-30
1,239 GBP2024-06-30
Vehicles
8,372 GBP2025-06-30
5,162 GBP2024-06-30
Office equipment
1,042 GBP2025-06-30
1,042 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,826 GBP2025-06-30
7,443 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173 GBP2024-07-01 ~ 2025-06-30
Vehicles
3,210 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,383 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
988 GBP2025-06-30
1,161 GBP2024-06-30
Vehicles
9,622 GBP2025-06-30
12,832 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
165,270 GBP2025-06-30
15,747 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1 GBP2024-06-30
Debtors
Amounts falling due within one year
165,270 GBP2025-06-30
15,748 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,600 GBP2025-06-30
28 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,543 GBP2025-06-30
7,097 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
42,885 GBP2025-06-30
20,068 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
123,566 GBP2025-06-30