Property, Plant & Equipment
15,336 GBP2025-06-30
25,176 GBP2024-06-30
Debtors
Current
12,697 GBP2025-06-30
2,629 GBP2024-06-30
Cash at bank and in hand
5,916 GBP2025-06-30
3,314 GBP2024-06-30
Current Assets
18,613 GBP2025-06-30
5,943 GBP2024-06-30
Net Current Assets/Liabilities
-3,266 GBP2025-06-30
929 GBP2024-06-30
Total Assets Less Current Liabilities
12,070 GBP2025-06-30
26,105 GBP2024-06-30
Net Assets/Liabilities
9,615 GBP2025-06-30
21,070 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,388 GBP2025-06-30
4,388 GBP2024-06-30
Motor vehicles
35,383 GBP2025-06-30
35,383 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
39,771 GBP2025-06-30
39,771 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,320 GBP2025-06-30
1,326 GBP2024-06-30
Motor vehicles
22,115 GBP2025-06-30
13,269 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,435 GBP2025-06-30
14,595 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
994 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
8,846 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,840 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,068 GBP2025-06-30
3,062 GBP2024-06-30
Motor vehicles
13,268 GBP2025-06-30
22,114 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,400 GBP2025-06-30
Other Debtors
Amounts falling due within one year, Current
1,421 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
12,697 GBP2025-06-30
Amounts falling due within one year, Current
2,629 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
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Number of Shares Issued (Fully Paid)
110 shares2025-06-30
110 shares2024-06-30
Nominal value of allotted share capital
110 GBP2024-07-01 ~ 2025-06-30
110 GBP2023-07-01 ~ 2024-06-30