Property, Plant & Equipment
36,300 GBP2025-06-30
33,842 GBP2024-06-30
Debtors
Current
10,421 GBP2025-06-30
250,245 GBP2024-06-30
Cash at bank and in hand
512,773 GBP2025-06-30
259,726 GBP2024-06-30
Current Assets
523,194 GBP2025-06-30
509,971 GBP2024-06-30
Net Current Assets/Liabilities
338,252 GBP2025-06-30
373,933 GBP2024-06-30
Net Assets/Liabilities
374,552 GBP2025-06-30
407,775 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
374,550 GBP2025-06-30
407,773 GBP2024-06-30
Equity
374,552 GBP2025-06-30
407,775 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,334 GBP2025-06-30
18,334 GBP2024-06-30
Motor vehicles
48,400 GBP2025-06-30
45,893 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
66,734 GBP2025-06-30
64,227 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,630 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-45,893 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-50,523 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,334 GBP2025-06-30
17,956 GBP2024-06-30
Motor vehicles
12,100 GBP2025-06-30
12,429 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,434 GBP2025-06-30
30,385 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
378 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
12,100 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,478 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,429 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,429 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
36,300 GBP2025-06-30
33,464 GBP2024-06-30
Tools/Equipment for furniture and fittings
378 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,080 GBP2025-06-30
Current, Amounts falling due within one year
11,988 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
341 GBP2025-06-30
Current, Amounts falling due within one year
238,257 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
10,421 GBP2025-06-30
Current, Amounts falling due within one year
250,245 GBP2024-06-30