Property, Plant & Equipment
296,772 GBP2025-06-30
309,389 GBP2024-06-30
Fixed Assets
296,772 GBP2025-06-30
309,389 GBP2024-06-30
Debtors
75,540 GBP2025-06-30
75,068 GBP2024-06-30
Cash at bank and in hand
28,793 GBP2025-06-30
946 GBP2024-06-30
Current Assets
104,333 GBP2025-06-30
76,014 GBP2024-06-30
Net Current Assets/Liabilities
52,167 GBP2025-06-30
17,782 GBP2024-06-30
Total Assets Less Current Liabilities
348,939 GBP2025-06-30
327,171 GBP2024-06-30
Net Assets/Liabilities
134,824 GBP2025-06-30
132,053 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
134,823 GBP2025-06-30
132,052 GBP2024-06-30
Equity
134,824 GBP2025-06-30
132,053 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,344 GBP2025-06-30
2,498 GBP2024-06-30
Vehicles
305,773 GBP2025-06-30
357,355 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
309,117 GBP2025-06-30
359,853 GBP2024-06-30
Property, Plant & Equipment - Disposals
-357,355 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
982 GBP2025-06-30
391 GBP2024-06-30
Vehicles
11,363 GBP2025-06-30
50,073 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,345 GBP2025-06-30
50,464 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
591 GBP2024-07-01 ~ 2025-06-30
Vehicles
11,363 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,954 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,073 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
2,362 GBP2025-06-30
2,107 GBP2024-06-30
Vehicles
294,410 GBP2025-06-30
307,282 GBP2024-06-30
Trade Debtors/Trade Receivables
75,540 GBP2025-06-30
73,355 GBP2024-06-30
Other Debtors
1,713 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
989 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
36,907 GBP2025-06-30
44,793 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,259 GBP2025-06-30
12,450 GBP2024-06-30
Other Creditors
Amounts falling due after one year
214,115 GBP2025-06-30
195,118 GBP2024-06-30