Property, Plant & Equipment
27,578 GBP2025-06-30
33,183 GBP2024-06-30
Fixed Assets
27,578 GBP2025-06-30
33,183 GBP2024-06-30
Debtors
732 GBP2025-06-30
1,022 GBP2024-06-30
Cash at bank and in hand
20,466 GBP2025-06-30
7,755 GBP2024-06-30
Current Assets
21,198 GBP2025-06-30
8,777 GBP2024-06-30
Net Current Assets/Liabilities
15,143 GBP2025-06-30
2,896 GBP2024-06-30
Total Assets Less Current Liabilities
42,721 GBP2025-06-30
36,079 GBP2024-06-30
Net Assets/Liabilities
41,118 GBP2025-06-30
35,508 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
41,018 GBP2025-06-30
35,408 GBP2024-06-30
Equity
41,118 GBP2025-06-30
35,508 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,493 GBP2025-06-30
1,511 GBP2024-06-30
Vehicles
45,195 GBP2025-06-30
45,195 GBP2024-06-30
Office equipment
5,042 GBP2025-06-30
3,477 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
53,730 GBP2025-06-30
50,183 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-304 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-304 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,093 GBP2025-06-30
663 GBP2024-06-30
Vehicles
22,421 GBP2025-06-30
14,830 GBP2024-06-30
Office equipment
2,638 GBP2025-06-30
1,507 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,152 GBP2025-06-30
17,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
588 GBP2024-07-01 ~ 2025-06-30
Vehicles
7,591 GBP2024-07-01 ~ 2025-06-30
Office equipment
1,131 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,310 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-158 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-158 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,400 GBP2025-06-30
848 GBP2024-06-30
Vehicles
22,774 GBP2025-06-30
30,365 GBP2024-06-30
Office equipment
2,404 GBP2025-06-30
1,970 GBP2024-06-30
Other Debtors
Amounts falling due within one year
135 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
732 GBP2025-06-30
787 GBP2024-06-30
Debtors
Amounts falling due within one year
732 GBP2025-06-30
1,022 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,412 GBP2025-06-30
4,281 GBP2024-06-30
Other Creditors
Amounts falling due within one year
28 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,615 GBP2025-06-30
1,600 GBP2024-06-30
Net Deferred Tax Liability/Asset
1,603 GBP2025-06-30
571 GBP2024-06-30