Property, Plant & Equipment
33,598 GBP2025-06-30
55,595 GBP2024-06-30
Debtors
0 GBP2025-06-30
48,624 GBP2024-06-30
Cash at bank and in hand
288,266 GBP2025-06-30
240,092 GBP2024-06-30
Current Assets
288,266 GBP2025-06-30
288,716 GBP2024-06-30
Creditors
Amounts falling due within one year
-63,807 GBP2025-06-30
-81,473 GBP2024-06-30
Net Current Assets/Liabilities
224,459 GBP2025-06-30
207,243 GBP2024-06-30
Total Assets Less Current Liabilities
258,057 GBP2025-06-30
262,838 GBP2024-06-30
Creditors
Amounts falling due after one year
-40,678 GBP2025-06-30
-50,119 GBP2024-06-30
Net Assets/Liabilities
210,995 GBP2025-06-30
202,129 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
210,985 GBP2025-06-30
202,119 GBP2024-06-30
Equity
210,995 GBP2025-06-30
202,129 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,377 GBP2025-06-30
7,804 GBP2024-06-30
Motor vehicles
87,110 GBP2025-06-30
87,110 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
98,487 GBP2025-06-30
94,914 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,629 GBP2025-06-30
4,837 GBP2024-06-30
Motor vehicles
56,260 GBP2025-06-30
34,482 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,889 GBP2025-06-30
39,319 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,792 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
21,778 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,570 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,748 GBP2025-06-30
2,967 GBP2024-06-30
Motor vehicles
30,850 GBP2025-06-30
52,628 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-06-30
48,624 GBP2024-06-30
Trade Creditors/Trade Payables
Current
560 GBP2025-06-30
1,708 GBP2024-06-30
Other Taxation & Social Security Payable
Current
45,354 GBP2025-06-30
57,754 GBP2024-06-30
Other Creditors
Current
17,893 GBP2025-06-30
22,011 GBP2024-06-30
Creditors
Current
63,807 GBP2025-06-30
81,473 GBP2024-06-30
Other Creditors
Non-current
40,678 GBP2025-06-30
50,119 GBP2024-06-30