Property, Plant & Equipment
160,425 GBP2025-06-30
155,694 GBP2024-06-30
Total Inventories
10,260 GBP2025-06-30
10,190 GBP2024-06-30
Debtors
Current
668,583 GBP2025-06-30
145,183 GBP2024-06-30
Cash at bank and in hand
78,967 GBP2025-06-30
329,708 GBP2024-06-30
Current Assets
757,810 GBP2025-06-30
485,081 GBP2024-06-30
Net Current Assets/Liabilities
259,148 GBP2025-06-30
123,443 GBP2024-06-30
Total Assets Less Current Liabilities
419,573 GBP2025-06-30
279,137 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-47,145 GBP2025-06-30
-32,958 GBP2024-06-30
Net Assets/Liabilities
332,322 GBP2025-06-30
207,255 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
53,876 GBP2024-07-01 ~ 2025-06-30
51,898 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
181,198 GBP2025-06-30
148,698 GBP2024-06-30
Other
204,448 GBP2025-06-30
178,341 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
385,646 GBP2025-06-30
327,039 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
98,126 GBP2025-06-30
70,436 GBP2024-06-30
Other
127,095 GBP2025-06-30
100,910 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,221 GBP2025-06-30
171,346 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,690 GBP2024-07-01 ~ 2025-06-30
Other
26,185 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,875 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
83,072 GBP2025-06-30
78,262 GBP2024-06-30
Other
77,353 GBP2025-06-30
77,432 GBP2024-06-30
Other types of inventories not specified separately
10,260 GBP2025-06-30
10,190 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
413,860 GBP2025-06-30
Amounts falling due within one year, Current
145,183 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
668,583 GBP2025-06-30
Amounts falling due within one year, Current
145,183 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
12,442 GBP2025-06-30
Non-current, Amounts falling due after one year
47,145 GBP2025-06-30
32,958 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Bank Borrowings
Non-current
23,646 GBP2025-06-30
29,554 GBP2024-06-30
Total Borrowings
Non-current
47,145 GBP2025-06-30
32,958 GBP2024-06-30
Bank Borrowings
Current
5,500 GBP2025-06-30
5,000 GBP2024-06-30
Total Borrowings
Current
12,442 GBP2025-06-30
16,121 GBP2024-06-30