Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-06-19 ~ 2024-06-30
Property, Plant & Equipment
22,387 GBP2025-06-30
29,850 GBP2024-06-30
Debtors
3,404 GBP2025-06-30
31,593 GBP2024-06-30
Cash at bank and in hand
4,740 GBP2025-06-30
6,366 GBP2024-06-30
Current Assets
8,144 GBP2025-06-30
37,959 GBP2024-06-30
Creditors
Amounts falling due within one year
75,372 GBP2025-06-30
86,069 GBP2024-06-30
Net Current Assets/Liabilities
67,228 GBP2025-06-30
48,110 GBP2024-06-30
Total Assets Less Current Liabilities
-44,841 GBP2025-06-30
-18,260 GBP2024-06-30
Net Assets/Liabilities
-44,841 GBP2025-06-30
-18,260 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-44,941 GBP2025-06-30
-18,360 GBP2024-06-30
Equity
-44,841 GBP2025-06-30
-18,260 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Computers
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,508 GBP2025-06-30
Computers
1,248 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
39,756 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,847 GBP2025-06-30
9,627 GBP2024-06-30
Computers
522 GBP2025-06-30
279 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,369 GBP2025-06-30
9,906 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,220 GBP2024-07-01 ~ 2025-06-30
Computers
243 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,463 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
21,661 GBP2025-06-30
28,881 GBP2024-06-30
Computers
726 GBP2025-06-30
969 GBP2024-06-30
Trade Debtors/Trade Receivables
3,404 GBP2025-06-30
Other Debtors
31,593 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,919 GBP2025-06-30
38,005 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
943 GBP2025-06-30
Other Creditors
Amounts falling due within one year
41,510 GBP2025-06-30
48,064 GBP2024-06-30