Property, Plant & Equipment
361,495 GBP2025-06-30
308,175 GBP2024-06-30
Debtors
2,492,074 GBP2025-06-30
2,650,472 GBP2024-06-30
Cash at bank and in hand
443,471 GBP2025-06-30
265,187 GBP2024-06-30
Current Assets
2,985,092 GBP2025-06-30
2,934,221 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,662,592 GBP2024-06-30
Net Current Assets/Liabilities
1,445,663 GBP2025-06-30
1,271,629 GBP2024-06-30
Total Assets Less Current Liabilities
1,807,158 GBP2025-06-30
1,579,804 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-161,530 GBP2024-06-30
Net Assets/Liabilities
1,502,984 GBP2025-06-30
1,341,231 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
1,502,982 GBP2025-06-30
1,341,229 GBP2024-06-30
Equity
1,502,984 GBP2025-06-30
1,341,231 GBP2024-06-30
Average Number of Employees
892024-07-01 ~ 2025-06-30
802023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
33,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,000 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,255 GBP2025-06-30
56,432 GBP2024-06-30
Motor vehicles
615,835 GBP2025-06-30
525,219 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
677,090 GBP2025-06-30
581,651 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-72,866 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-72,866 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,156 GBP2025-06-30
45,703 GBP2024-06-30
Motor vehicles
267,439 GBP2025-06-30
227,773 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,595 GBP2025-06-30
273,476 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,453 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
87,807 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,260 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-48,141 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,141 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
13,099 GBP2025-06-30
10,729 GBP2024-06-30
Motor vehicles
348,396 GBP2025-06-30
297,446 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
649,801 GBP2025-06-30
468,904 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,842,273 GBP2025-06-30
Current, Amounts falling due within one year
2,181,568 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,492,074 GBP2025-06-30
Current, Amounts falling due within one year
2,650,472 GBP2024-06-30
Trade Creditors/Trade Payables
Current
671,466 GBP2025-06-30
797,053 GBP2024-06-30
Other Taxation & Social Security Payable
Current
245,758 GBP2025-06-30
259,212 GBP2024-06-30
Other Creditors
Current
622,205 GBP2025-06-30
606,327 GBP2024-06-30
Creditors
Current
1,539,429 GBP2025-06-30
1,662,592 GBP2024-06-30
Other Creditors
Non-current
213,800 GBP2025-06-30
161,530 GBP2024-06-30