Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
12,867 GBP2025-06-30
24,678 GBP2024-06-30
Fixed Assets
12,867 GBP2025-06-30
24,678 GBP2024-06-30
Debtors
Current
212,151 GBP2025-06-30
121,355 GBP2024-06-30
Cash at bank and in hand
93,419 GBP2025-06-30
61,621 GBP2024-06-30
Current Assets
305,570 GBP2025-06-30
182,976 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-69,905 GBP2025-06-30
-74,109 GBP2024-06-30
Net Current Assets/Liabilities
235,665 GBP2025-06-30
108,867 GBP2024-06-30
Net Assets/Liabilities
248,532 GBP2025-06-30
133,545 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
247,532 GBP2025-06-30
132,545 GBP2024-06-30
Equity
248,532 GBP2025-06-30
133,545 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-07-01 ~ 2025-06-30
Motor vehicles
252024-07-01 ~ 2025-06-30
Furniture and fittings
252024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
82 GBP2025-06-30
82 GBP2024-06-30
Motor vehicles
44,925 GBP2025-06-30
44,925 GBP2024-06-30
Furniture and fittings
4,636 GBP2025-06-30
4,188 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
49,643 GBP2025-06-30
49,195 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80 GBP2025-06-30
60 GBP2024-06-30
Motor vehicles
33,693 GBP2025-06-30
22,462 GBP2024-06-30
Furniture and fittings
3,003 GBP2025-06-30
1,995 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,776 GBP2025-06-30
24,517 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
20 GBP2024-07-01 ~ 2025-06-30
Motor vehicles, Owned/Freehold
11,231 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
12,259 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2 GBP2025-06-30
22 GBP2024-06-30
Motor vehicles
11,232 GBP2025-06-30
22,463 GBP2024-06-30
Furniture and fittings
1,633 GBP2025-06-30
2,193 GBP2024-06-30
Other Debtors
Current
206,448 GBP2025-06-30
117,204 GBP2024-06-30
Prepayments/Accrued Income
Current
2,741 GBP2025-06-30
2,786 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
2,962 GBP2025-06-30
1,365 GBP2024-06-30
Taxation/Social Security Payable
Current
69,905 GBP2025-06-30
73,754 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
355 GBP2024-06-30
Creditors
Current
69,905 GBP2025-06-30
74,109 GBP2024-06-30