Intangible Assets
25,232 GBP2025-06-30
27,349 GBP2024-06-30
Property, Plant & Equipment
85,649 GBP2025-06-30
80,870 GBP2024-06-30
Fixed Assets
110,881 GBP2025-06-30
108,219 GBP2024-06-30
Total Inventories
1,304 GBP2025-06-30
906 GBP2024-06-30
Debtors
5,332 GBP2025-06-30
Cash at bank and in hand
7,266 GBP2025-06-30
10,377 GBP2024-06-30
Current Assets
13,902 GBP2025-06-30
11,283 GBP2024-06-30
Net Current Assets/Liabilities
-46,927 GBP2025-06-30
-66,766 GBP2024-06-30
Total Assets Less Current Liabilities
63,954 GBP2025-06-30
41,453 GBP2024-06-30
Net Assets/Liabilities
37,824 GBP2025-06-30
28,993 GBP2024-06-30
Equity
Called up share capital
51 GBP2025-06-30
51 GBP2024-06-30
Retained earnings (accumulated losses)
37,773 GBP2025-06-30
28,942 GBP2024-06-30
Equity
37,824 GBP2025-06-30
28,993 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
15 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2025-06-30
34,000 GBP2024-06-30
Intangible Assets - Gross Cost
34,000 GBP2025-06-30
34,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,768 GBP2025-06-30
6,651 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,768 GBP2025-06-30
6,651 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,117 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,117 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
25,232 GBP2025-06-30
27,349 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,540 GBP2025-06-30
45,540 GBP2024-06-30
Vehicles
114,894 GBP2025-06-30
105,216 GBP2024-06-30
Tools/Equipment for furniture and fittings
2,408 GBP2025-06-30
2,408 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
162,842 GBP2025-06-30
153,164 GBP2024-06-30
Property, Plant & Equipment - Disposals
-20,605 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,249 GBP2025-06-30
20,176 GBP2024-06-30
Vehicles
50,788 GBP2025-06-30
51,183 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,156 GBP2025-06-30
935 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,193 GBP2025-06-30
72,294 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,073 GBP2024-07-01 ~ 2025-06-30
Vehicles
11,466 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
221 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,760 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,743 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-3,118 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
20,291 GBP2025-06-30
25,364 GBP2024-06-30
Vehicles
64,106 GBP2025-06-30
54,033 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,252 GBP2025-06-30
1,473 GBP2024-06-30
Other types of inventories not specified separately
1,304 GBP2025-06-30
906 GBP2024-06-30
Other Debtors
Amounts falling due within one year
5,332 GBP2025-06-30
Debtors
Amounts falling due within one year
5,332 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,508 GBP2025-06-30
2,538 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,945 GBP2025-06-30
21,634 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,402 GBP2025-06-30
3,374 GBP2024-06-30
Other Creditors
Amounts falling due within one year
20,298 GBP2025-06-30
46,101 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,676 GBP2025-06-30
4,402 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
36,857 GBP2025-06-30
12,490 GBP2024-06-30
Net Deferred Tax Liability/Asset
2,676 GBP2025-06-30
3,345 GBP2024-06-30