Intangible Assets
2,450 GBP2025-06-30
4,900 GBP2024-06-30
Property, Plant & Equipment
20,229 GBP2025-06-30
25,577 GBP2024-06-30
Fixed Assets
22,679 GBP2025-06-30
30,477 GBP2024-06-30
Debtors
15,461 GBP2025-06-30
19,550 GBP2024-06-30
Cash at bank and in hand
25,876 GBP2025-06-30
19,340 GBP2024-06-30
Current Assets
41,337 GBP2025-06-30
38,890 GBP2024-06-30
Net Current Assets/Liabilities
21,197 GBP2025-06-30
18,341 GBP2024-06-30
Total Assets Less Current Liabilities
43,876 GBP2025-06-30
48,818 GBP2024-06-30
Net Assets/Liabilities
39,598 GBP2025-06-30
42,054 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
39,498 GBP2025-06-30
41,954 GBP2024-06-30
Equity
39,598 GBP2025-06-30
42,054 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
12,250 GBP2025-06-30
12,250 GBP2024-06-30
Intangible Assets - Gross Cost
12,250 GBP2025-06-30
12,250 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,800 GBP2025-06-30
7,350 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
9,800 GBP2025-06-30
7,350 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,450 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,450 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
2,450 GBP2025-06-30
4,900 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
27,699 GBP2025-06-30
27,699 GBP2024-06-30
Office equipment
1,319 GBP2025-06-30
1,319 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
29,018 GBP2025-06-30
29,018 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,756 GBP2025-06-30
2,770 GBP2024-06-30
Office equipment
1,033 GBP2025-06-30
671 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,789 GBP2025-06-30
3,441 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,986 GBP2024-07-01 ~ 2025-06-30
Office equipment
362 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,348 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Vehicles
19,943 GBP2025-06-30
24,929 GBP2024-06-30
Office equipment
286 GBP2025-06-30
648 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,830 GBP2025-06-30
4,500 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,486 GBP2025-06-30
2,319 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,449 GBP2025-06-30
7,055 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,965 GBP2025-06-30
6,264 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
410 GBP2025-06-30
411 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,278 GBP2025-06-30
6,764 GBP2024-06-30