Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-06-06 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
3,650 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
730 GBP2025-06-30
365 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
365 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
2,920 GBP2025-06-30
3,285 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,373 GBP2025-06-30
3,652 GBP2024-06-30
Intangible Assets
2,920 GBP2025-06-30
3,285 GBP2024-06-30
Property, Plant & Equipment
59,281 GBP2025-06-30
79,041 GBP2024-06-30
Fixed Assets
62,201 GBP2025-06-30
82,326 GBP2024-06-30
Debtors
2,684 GBP2025-06-30
4,480 GBP2024-06-30
Cash at bank and in hand
49,328 GBP2025-06-30
29,453 GBP2024-06-30
Current Assets
52,012 GBP2025-06-30
33,933 GBP2024-06-30
Net Current Assets/Liabilities
-35,677 GBP2025-06-30
-63,496 GBP2024-06-30
Total Assets Less Current Liabilities
26,524 GBP2025-06-30
18,830 GBP2024-06-30
Net Assets/Liabilities
21,151 GBP2025-06-30
15,178 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
21,149 GBP2025-06-30
15,176 GBP2024-06-30
Equity
21,151 GBP2025-06-30
15,178 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-07-01 ~ 2025-06-30
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,721 GBP2024-07-01 ~ 2025-06-30
3,652 GBP2023-06-06 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,721 GBP2024-07-01 ~ 2025-06-30
3,652 GBP2023-06-06 ~ 2024-06-30
Intangible Assets - Gross Cost
3,650 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
730 GBP2025-06-30
365 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
365 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,063 GBP2025-06-30
Motor vehicles
17,325 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
105,388 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,527 GBP2025-06-30
22,016 GBP2024-06-30
Motor vehicles
7,580 GBP2025-06-30
4,331 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,107 GBP2025-06-30
26,347 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,511 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,249 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,760 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
49,536 GBP2025-06-30
66,047 GBP2024-06-30
Motor vehicles
9,745 GBP2025-06-30
12,994 GBP2024-06-30
Trade Debtors/Trade Receivables
700 GBP2025-06-30
4,480 GBP2024-06-30
Other Debtors
1,984 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,814 GBP2025-06-30
4,982 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,083 GBP2024-06-30
Other Creditors
Amounts falling due within one year
83,875 GBP2025-06-30
89,364 GBP2024-06-30
Deferred Tax Liabilities
5,373 GBP2025-06-30
3,652 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30