Intangible Assets
422 GBP2025-06-30
Property, Plant & Equipment
2,824 GBP2025-06-30
5,733 GBP2024-06-30
Fixed Assets
3,246 GBP2025-06-30
5,733 GBP2024-06-30
Debtors
Current
4,756 GBP2025-06-30
12,220 GBP2024-06-30
Cash at bank and in hand
2,467 GBP2025-06-30
3,126 GBP2024-06-30
Current Assets
7,223 GBP2025-06-30
15,346 GBP2024-06-30
Net Current Assets/Liabilities
-2,025 GBP2025-06-30
-4,468 GBP2024-06-30
Total Assets Less Current Liabilities
1,221 GBP2025-06-30
1,265 GBP2024-06-30
Net Assets/Liabilities
685 GBP2025-06-30
176 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
450 GBP2025-06-30
Intangible Assets - Gross Cost
450 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
28 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
28 GBP2025-06-30
Intangible Assets
Other
422 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,990 GBP2025-06-30
6,990 GBP2024-06-30
Other
852 GBP2025-06-30
852 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,842 GBP2025-06-30
7,842 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-3,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,792 GBP2025-06-30
2,091 GBP2024-06-30
Other
226 GBP2025-06-30
18 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,018 GBP2025-06-30
2,109 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
732 GBP2024-07-01 ~ 2025-06-30
Other
208 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
940 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,031 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,031 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
2,198 GBP2025-06-30
4,899 GBP2024-06-30
Other
626 GBP2025-06-30
834 GBP2024-06-30
Trade Debtors/Trade Receivables
20 GBP2024-06-30
Other Debtors
4,451 GBP2025-06-30
11,972 GBP2024-06-30
Prepayments
305 GBP2025-06-30
228 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
4,756 GBP2025-06-30
12,220 GBP2024-06-30