Property, Plant & Equipment
173,498 GBP2025-06-30
74,043 GBP2024-06-30
Debtors
85,913 GBP2025-06-30
72,092 GBP2024-06-30
Cash at bank and in hand
169,803 GBP2025-06-30
175,944 GBP2024-06-30
Current Assets
255,716 GBP2025-06-30
248,036 GBP2024-06-30
Creditors
Amounts falling due within one year
-185,248 GBP2025-06-30
-137,664 GBP2024-06-30
Net Current Assets/Liabilities
70,468 GBP2025-06-30
110,372 GBP2024-06-30
Total Assets Less Current Liabilities
243,966 GBP2025-06-30
184,415 GBP2024-06-30
Net Assets/Liabilities
204,326 GBP2025-06-30
170,347 GBP2024-06-30
Equity
Called up share capital
101 GBP2025-06-30
101 GBP2024-06-30
Retained earnings (accumulated losses)
204,225 GBP2025-06-30
170,246 GBP2024-06-30
Equity
204,326 GBP2025-06-30
170,347 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,263 GBP2025-06-30
8,169 GBP2024-06-30
Vehicles
220,162 GBP2025-06-30
89,686 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
238,633 GBP2025-06-30
97,855 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-8,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-8,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,208 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,825 GBP2025-06-30
2,268 GBP2024-06-30
Vehicles
61,310 GBP2025-06-30
21,544 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,135 GBP2025-06-30
23,812 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,557 GBP2024-07-01 ~ 2025-06-30
Vehicles
40,833 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,390 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,067 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,067 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
5,208 GBP2025-06-30
Plant and equipment
9,438 GBP2025-06-30
5,901 GBP2024-06-30
Vehicles
158,852 GBP2025-06-30
68,142 GBP2024-06-30