Property, Plant & Equipment
34,885 GBP2025-06-30
49,328 GBP2024-06-30
Total Inventories
500 GBP2025-06-30
500 GBP2024-06-30
Debtors
27,356 GBP2025-06-30
20,696 GBP2024-06-30
Cash at bank and in hand
52,006 GBP2025-06-30
59,597 GBP2024-06-30
Current Assets
79,862 GBP2025-06-30
80,793 GBP2024-06-30
Net Current Assets/Liabilities
47,238 GBP2025-06-30
44,799 GBP2024-06-30
Total Assets Less Current Liabilities
82,123 GBP2025-06-30
94,127 GBP2024-06-30
Creditors
Amounts falling due after one year
-3,543 GBP2024-06-30
Net Assets/Liabilities
75,494 GBP2025-06-30
81,211 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
75,493 GBP2025-06-30
81,210 GBP2024-06-30
Equity
75,494 GBP2025-06-30
81,211 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,776 GBP2025-06-30
9,602 GBP2024-06-30
Vehicles
67,305 GBP2025-06-30
67,305 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
77,081 GBP2025-06-30
76,907 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-159 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-159 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,299 GBP2025-06-30
5,143 GBP2024-06-30
Vehicles
35,897 GBP2025-06-30
22,436 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,196 GBP2025-06-30
27,579 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,230 GBP2024-07-01 ~ 2025-06-30
Vehicles
13,461 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,691 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-74 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-74 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,477 GBP2025-06-30
4,459 GBP2024-06-30
Vehicles
31,408 GBP2025-06-30
44,869 GBP2024-06-30
Trade Debtors/Trade Receivables
23,415 GBP2025-06-30
16,901 GBP2024-06-30
Other Debtors
3,941 GBP2025-06-30
3,795 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,770 GBP2025-06-30
9,793 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,494 GBP2025-06-30
1,913 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
24,558 GBP2025-06-30
23,512 GBP2024-06-30
Other Creditors
Amounts falling due within one year
802 GBP2025-06-30
776 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,543 GBP2024-06-30