Property, Plant & Equipment
6,134 GBP2025-06-30
1,438 GBP2024-06-30
Fixed Assets
6,134 GBP2025-06-30
1,438 GBP2024-06-30
Total Inventories
1,600 GBP2025-06-30
3,849 GBP2024-06-30
Debtors
18,114 GBP2025-06-30
16,363 GBP2024-06-30
Cash at bank and in hand
36,080 GBP2025-06-30
20,056 GBP2024-06-30
Current Assets
55,794 GBP2025-06-30
40,268 GBP2024-06-30
Net Current Assets/Liabilities
4,468 GBP2025-06-30
2,690 GBP2024-06-30
Total Assets Less Current Liabilities
10,602 GBP2025-06-30
4,128 GBP2024-06-30
Net Assets/Liabilities
9,437 GBP2025-06-30
3,855 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
9,337 GBP2025-06-30
3,755 GBP2024-06-30
Equity
9,437 GBP2025-06-30
3,855 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-07-01 ~ 2025-06-30
Office equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,918 GBP2025-06-30
1,918 GBP2024-06-30
Office equipment
1,253 GBP2025-06-30
312 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,971 GBP2025-06-30
2,230 GBP2024-06-30
Vehicles
5,800 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
970 GBP2025-06-30
654 GBP2024-06-30
Office equipment
417 GBP2025-06-30
138 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,837 GBP2025-06-30
792 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
316 GBP2024-07-01 ~ 2025-06-30
Vehicles
1,450 GBP2024-07-01 ~ 2025-06-30
Office equipment
279 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,045 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,450 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
948 GBP2025-06-30
1,264 GBP2024-06-30
Vehicles
4,350 GBP2025-06-30
Office equipment
836 GBP2025-06-30
174 GBP2024-06-30
Other types of inventories not specified separately
1,600 GBP2025-06-30
3,849 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,189 GBP2025-06-30
12,835 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,797 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
925 GBP2025-06-30
731 GBP2024-06-30
Debtors
Amounts falling due within one year
18,114 GBP2025-06-30
16,363 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,883 GBP2025-06-30
9,955 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,874 GBP2025-06-30
7,715 GBP2024-06-30
Other Creditors
Amounts falling due within one year
17,569 GBP2025-06-30
19,908 GBP2024-06-30
Net Deferred Tax Liability/Asset
1,165 GBP2025-06-30
273 GBP2024-06-30