Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
423,563 GBP2025-06-30
440,341 GBP2024-06-30
Cash at bank and in hand
6,058 GBP2025-06-30
5,628 GBP2024-06-30
Creditors
Amounts falling due within one year
365,176 GBP2025-06-30
394,536 GBP2024-06-30
Net Current Assets/Liabilities
359,118 GBP2025-06-30
388,908 GBP2024-06-30
Total Assets Less Current Liabilities
64,445 GBP2025-06-30
51,433 GBP2024-06-30
Creditors
Amounts falling due after one year
35,256 GBP2025-06-30
40,811 GBP2024-06-30
Net Assets/Liabilities
29,189 GBP2025-06-30
10,622 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
29,089 GBP2025-06-30
10,522 GBP2024-06-30
Equity
29,189 GBP2025-06-30
10,622 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-07-01 ~ 2025-06-30
Motor vehicles
20.002024-07-01 ~ 2025-06-30
Office equipment
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
365,000 GBP2024-06-30
Furniture and fittings
5,227 GBP2025-06-30
5,227 GBP2024-06-30
Motor vehicles
74,755 GBP2025-06-30
74,755 GBP2024-06-30
Office equipment
12,146 GBP2025-06-30
10,526 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
457,128 GBP2025-06-30
455,508 GBP2024-06-30
Land and buildings, Owned/Freehold
365,000 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,321 GBP2025-06-30
2,276 GBP2024-06-30
Motor vehicles
19,935 GBP2025-06-30
4,984 GBP2024-06-30
Office equipment
10,309 GBP2025-06-30
7,907 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,565 GBP2025-06-30
15,167 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,045 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
14,951 GBP2024-07-01 ~ 2025-06-30
Office equipment
2,402 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,398 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
365,000 GBP2025-06-30
Furniture and fittings
1,906 GBP2025-06-30
2,951 GBP2024-06-30
Motor vehicles
54,820 GBP2025-06-30
69,771 GBP2024-06-30
Office equipment
1,837 GBP2025-06-30
2,619 GBP2024-06-30
Owned/Freehold, Land and buildings
365,000 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
830 GBP2025-06-30
Other Creditors
Amounts falling due within one year
364,346 GBP2025-06-30
394,536 GBP2024-06-30
Amounts falling due after one year
35,256 GBP2025-06-30
40,811 GBP2024-06-30