Property, Plant & Equipment
152,562 GBP2025-06-30
499,901 GBP2024-06-30
Debtors
Current
14,637 GBP2025-06-30
42,463 GBP2024-06-30
Cash at bank and in hand
29,276 GBP2025-06-30
13,749 GBP2024-06-30
Current Assets
43,913 GBP2025-06-30
56,212 GBP2024-06-30
Net Current Assets/Liabilities
-144,784 GBP2025-06-30
-496,930 GBP2024-06-30
Total Assets Less Current Liabilities
7,778 GBP2025-06-30
2,971 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-71,810 GBP2024-06-30
Net Assets/Liabilities
-99,609 GBP2025-06-30
-68,839 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-06-29 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
296,485 GBP2024-06-30
Motor vehicles
271,221 GBP2025-06-30
271,221 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
271,221 GBP2025-06-30
567,706 GBP2024-06-30
Property, Plant & Equipment - Disposals
-296,485 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
118,659 GBP2025-06-30
67,805 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,659 GBP2025-06-30
67,805 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
50,854 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,854 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
152,562 GBP2025-06-30
203,416 GBP2024-06-30
Owned/Freehold, Land and buildings
296,485 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,637 GBP2025-06-30
5,616 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
36,847 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
14,637 GBP2025-06-30
42,463 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
32,529 GBP2025-06-30
102,000 GBP2024-06-30
Non-current, Amounts falling due after one year
71,810 GBP2024-06-30
Bank Borrowings
Non-current
107,387 GBP2025-06-30
71,810 GBP2024-06-30
Current
32,529 GBP2025-06-30
102,000 GBP2024-06-30