Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-06-28 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,890 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,032 GBP2025-06-30
7,079 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,953 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
17,858 GBP2025-06-30
23,811 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
310 GBP2024-06-30
Property, Plant & Equipment
17,858 GBP2025-06-30
23,811 GBP2024-06-30
Debtors
3,133 GBP2025-06-30
3,685 GBP2024-06-30
Cash at bank and in hand
8,087 GBP2025-06-30
8,247 GBP2024-06-30
Current Assets
11,220 GBP2025-06-30
11,932 GBP2024-06-30
Creditors
Amounts falling due within one year
35,451 GBP2025-06-30
34,018 GBP2024-06-30
Net Current Assets/Liabilities
24,231 GBP2025-06-30
22,086 GBP2024-06-30
Total Assets Less Current Liabilities
-6,373 GBP2025-06-30
1,725 GBP2024-06-30
Net Assets/Liabilities
-6,373 GBP2025-06-30
1,415 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-6,473 GBP2025-06-30
1,315 GBP2024-06-30
Equity
-6,373 GBP2025-06-30
1,415 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
30,890 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,032 GBP2025-06-30
7,079 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,953 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
3,105 GBP2025-06-30
3,252 GBP2024-06-30
Other Debtors
28 GBP2025-06-30
433 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,466 GBP2025-06-30
1,288 GBP2024-06-30
Other Creditors
Amounts falling due within one year
33,985 GBP2025-06-30
32,730 GBP2024-06-30
Deferred Tax Liabilities
310 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
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
50 shares2024-06-30