Property, Plant & Equipment
24,846 GBP2025-06-30
40,669 GBP2024-06-30
Debtors
52,090 GBP2025-06-30
45,709 GBP2024-06-30
Cash at bank and in hand
24,992 GBP2025-06-30
27,335 GBP2024-06-30
Current Assets
77,082 GBP2025-06-30
73,044 GBP2024-06-30
Net Current Assets/Liabilities
-32,853 GBP2025-06-30
-14,324 GBP2024-06-30
Total Assets Less Current Liabilities
-8,007 GBP2025-06-30
26,345 GBP2024-06-30
Creditors
Amounts falling due after one year
-14,351 GBP2025-06-30
-26,133 GBP2024-06-30
Net Assets/Liabilities
-22,358 GBP2025-06-30
212 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-22,360 GBP2025-06-30
210 GBP2024-06-30
Equity
-22,358 GBP2025-06-30
212 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,227 GBP2025-06-30
12,227 GBP2024-06-30
Vehicles
63,290 GBP2025-06-30
63,290 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
75,517 GBP2025-06-30
75,517 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,227 GBP2025-06-30
12,227 GBP2024-06-30
Vehicles
38,444 GBP2025-06-30
22,621 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,671 GBP2025-06-30
34,848 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
15,823 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,823 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Vehicles
24,846 GBP2025-06-30
40,669 GBP2024-06-30
Trade Debtors/Trade Receivables
51,689 GBP2025-06-30
45,308 GBP2024-06-30
Other Debtors
401 GBP2025-06-30
401 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,782 GBP2025-06-30
11,782 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
74,509 GBP2025-06-30
53,351 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
12,120 GBP2025-06-30
6,346 GBP2024-06-30
Other Creditors
Amounts falling due within one year
11,524 GBP2025-06-30
15,889 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,351 GBP2025-06-30
26,133 GBP2024-06-30