Turnover/Revenue
593,694 GBP2024-07-01 ~ 2025-06-30
242,186 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-426,582 GBP2024-07-01 ~ 2025-06-30
-116,441 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
167,112 GBP2024-07-01 ~ 2025-06-30
125,745 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-131,925 GBP2024-07-01 ~ 2025-06-30
-84,595 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
35,187 GBP2024-07-01 ~ 2025-06-30
41,150 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
35,187 GBP2024-07-01 ~ 2025-06-30
41,150 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,426 GBP2024-07-01 ~ 2025-06-30
-8,011 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
27,761 GBP2024-07-01 ~ 2025-06-30
33,139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
156,063 GBP2025-06-30
3,037 GBP2024-06-30
Fixed Assets
156,063 GBP2025-06-30
3,037 GBP2024-06-30
Debtors
17,980 GBP2025-06-30
1,250 GBP2024-06-30
Cash at bank and in hand
7,281 GBP2025-06-30
179,132 GBP2024-06-30
Current Assets
25,261 GBP2025-06-30
180,382 GBP2024-06-30
Net Current Assets/Liabilities
17,835 GBP2025-06-30
172,371 GBP2024-06-30
Total Assets Less Current Liabilities
173,898 GBP2025-06-30
175,408 GBP2024-06-30
Net Assets/Liabilities
85,240 GBP2025-06-30
57,479 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
85,140 GBP2025-06-30
57,379 GBP2024-06-30
Equity
85,240 GBP2025-06-30
57,479 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,200 GBP2025-06-30
1,200 GBP2024-06-30
Vehicles
6,000 GBP2025-06-30
6,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
164,125 GBP2025-06-30
7,200 GBP2024-06-30
Land and buildings
156,925 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
821 GBP2025-06-30
694 GBP2024-06-30
Vehicles
4,102 GBP2025-06-30
3,469 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,062 GBP2025-06-30
4,163 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,139 GBP2024-07-01 ~ 2025-06-30
Office equipment
127 GBP2024-07-01 ~ 2025-06-30
Vehicles
633 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,899 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,139 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
153,786 GBP2025-06-30
Office equipment
379 GBP2025-06-30
506 GBP2024-06-30
Vehicles
1,898 GBP2025-06-30
2,531 GBP2024-06-30
Trade Debtors/Trade Receivables
17,000 GBP2025-06-30
1,000 GBP2024-06-30
Other Debtors
980 GBP2025-06-30
250 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,000 GBP2025-06-30
7,000 GBP2024-06-30
Other Creditors
Amounts falling due within one year
426 GBP2025-06-30
1,011 GBP2024-06-30
Amounts falling due after one year
88,658 GBP2025-06-30
117,929 GBP2024-06-30