Property, Plant & Equipment
33,537 GBP2025-06-30
24,232 GBP2024-06-30
Debtors
Current
9,936 GBP2025-06-30
11,804 GBP2024-06-30
Cash at bank and in hand
47,327 GBP2025-06-30
53,277 GBP2024-06-30
Current Assets
57,263 GBP2025-06-30
65,081 GBP2024-06-30
Net Current Assets/Liabilities
33,242 GBP2025-06-30
34,533 GBP2024-06-30
Total Assets Less Current Liabilities
66,779 GBP2025-06-30
58,765 GBP2024-06-30
Net Assets/Liabilities
31,909 GBP2025-06-30
41,810 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
5,170 GBP2024-07-01 ~ 2025-06-30
4,109 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,599 GBP2025-06-30
1,599 GBP2024-06-30
Plant and equipment
183 GBP2025-06-30
183 GBP2024-06-30
Motor vehicles
36,922 GBP2025-06-30
35,671 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
38,704 GBP2025-06-30
37,453 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-35,671 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-35,671 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,377 GBP2025-06-30
844 GBP2024-06-30
Plant and equipment
183 GBP2025-06-30
173 GBP2024-06-30
Motor vehicles
3,607 GBP2025-06-30
12,204 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,167 GBP2025-06-30
13,221 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
533 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
10 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,627 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,170 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,224 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,224 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
222 GBP2025-06-30
755 GBP2024-06-30
Motor vehicles
33,315 GBP2025-06-30
23,467 GBP2024-06-30
Plant and equipment
10 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,995 GBP2025-06-30
4,948 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
4,807 GBP2025-06-30
6,856 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
9,936 GBP2025-06-30
11,804 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Dividend per share (interim)
8,000.002024-07-01 ~ 2025-06-30
6,000.002023-07-01 ~ 2024-06-30