Property, Plant & Equipment
55,299 GBP2025-06-30
17,057 GBP2024-06-30
Fixed Assets
55,299 GBP2025-06-30
17,057 GBP2024-06-30
Debtors
63,096 GBP2025-06-30
63,738 GBP2024-06-30
Cash at bank and in hand
397,618 GBP2025-06-30
384,878 GBP2024-06-30
Current Assets
460,714 GBP2025-06-30
448,616 GBP2024-06-30
Creditors
Amounts falling due within one year
-95,837 GBP2025-06-30
-92,871 GBP2024-06-30
Net Current Assets/Liabilities
364,877 GBP2025-06-30
355,745 GBP2024-06-30
Total Assets Less Current Liabilities
420,176 GBP2025-06-30
372,802 GBP2024-06-30
Creditors
Amounts falling due after one year
-3,691 GBP2025-06-30
-13,333 GBP2024-06-30
Net Assets/Liabilities
416,485 GBP2025-06-30
359,469 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
416,285 GBP2025-06-30
359,269 GBP2024-06-30
Equity
416,485 GBP2025-06-30
359,469 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
8,278 GBP2025-06-30
8,278 GBP2024-06-30
Vehicles
73,998 GBP2025-06-30
21,998 GBP2024-06-30
Tools/Equipment for furniture and fittings
69,131 GBP2025-06-30
59,381 GBP2024-06-30
Office equipment
18,325 GBP2025-06-30
16,795 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
169,732 GBP2025-06-30
106,452 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,273 GBP2025-06-30
6,078 GBP2024-06-30
Vehicles
34,987 GBP2025-06-30
17,652 GBP2024-06-30
Tools/Equipment for furniture and fittings
56,156 GBP2025-06-30
53,496 GBP2024-06-30
Office equipment
16,017 GBP2025-06-30
12,169 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,433 GBP2025-06-30
89,395 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,195 GBP2024-07-01 ~ 2025-06-30
Vehicles
17,335 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
2,660 GBP2024-07-01 ~ 2025-06-30
Office equipment
3,848 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,038 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,005 GBP2025-06-30
2,200 GBP2024-06-30
Vehicles
39,011 GBP2025-06-30
4,346 GBP2024-06-30
Tools/Equipment for furniture and fittings
12,975 GBP2025-06-30
5,885 GBP2024-06-30
Office equipment
2,308 GBP2025-06-30
4,626 GBP2024-06-30