Property, Plant & Equipment
18,502 GBP2025-06-30
23,127 GBP2024-06-30
Fixed Assets
18,502 GBP2025-06-30
23,127 GBP2024-06-30
Total Inventories
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Debtors
20,940 GBP2025-06-30
Cash at bank and in hand
21,642 GBP2025-06-30
45,499 GBP2024-06-30
Current Assets
44,582 GBP2025-06-30
47,499 GBP2024-06-30
Net Current Assets/Liabilities
14,449 GBP2025-06-30
11,511 GBP2024-06-30
Total Assets Less Current Liabilities
32,951 GBP2025-06-30
34,638 GBP2024-06-30
Net Assets/Liabilities
32,951 GBP2025-06-30
34,638 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
32,950 GBP2025-06-30
34,637 GBP2024-06-30
Equity
32,951 GBP2025-06-30
34,638 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,272 GBP2025-06-30
10,272 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
30,092 GBP2025-06-30
10,272 GBP2024-06-30
Vehicles
19,820 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,455 GBP2025-06-30
3,001 GBP2024-06-30
Vehicles
7,135 GBP2025-06-30
3,964 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,590 GBP2025-06-30
6,965 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,454 GBP2024-07-01 ~ 2025-06-30
Vehicles
3,171 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,625 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
5,817 GBP2025-06-30
7,271 GBP2024-06-30
Vehicles
12,685 GBP2025-06-30
15,856 GBP2024-06-30
Amounts owed by group undertakings and participating interests
14,980 GBP2025-06-30
Other Debtors
5,960 GBP2025-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
27,597 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,956 GBP2025-06-30
8,391 GBP2024-06-30
Other Creditors
Amounts falling due within one year
12,177 GBP2025-06-30