Property, Plant & Equipment
89,145 GBP2025-06-30
81,053 GBP2024-06-30
Fixed Assets
89,145 GBP2025-06-30
81,053 GBP2024-06-30
Debtors
51,843 GBP2025-06-30
11,975 GBP2024-06-30
Cash at bank and in hand
64 GBP2025-06-30
35 GBP2024-06-30
Current Assets
51,907 GBP2025-06-30
12,010 GBP2024-06-30
Net Current Assets/Liabilities
48,004 GBP2025-06-30
8,833 GBP2024-06-30
Total Assets Less Current Liabilities
137,149 GBP2025-06-30
89,886 GBP2024-06-30
Net Assets/Liabilities
137,149 GBP2025-06-30
89,886 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,451 GBP2025-06-30
16,785 GBP2024-06-30
Motor vehicles
115,350 GBP2025-06-30
100,803 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
132,801 GBP2025-06-30
117,588 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,999 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-14,999 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,483 GBP2025-06-30
12,547 GBP2024-06-30
Motor vehicles
30,173 GBP2025-06-30
23,988 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,656 GBP2025-06-30
36,535 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
936 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
17,303 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,239 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,118 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,118 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,968 GBP2025-06-30
4,238 GBP2024-06-30
Motor vehicles
85,177 GBP2025-06-30
76,815 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
51,843 GBP2025-06-30
11,975 GBP2024-06-30
Amount of value-added tax that is payable
Current
432 GBP2025-06-30
2,394 GBP2024-06-30
Other Creditors
Current
3,471 GBP2025-06-30
783 GBP2024-06-30