Property, Plant & Equipment
16,891 GBP2025-06-30
8,914 GBP2024-06-30
Total Inventories
12,613 GBP2025-06-30
5,800 GBP2024-06-30
Debtors
Current
57,102 GBP2025-06-30
40,388 GBP2024-06-30
Current Assets
69,715 GBP2025-06-30
46,188 GBP2024-06-30
Net Current Assets/Liabilities
35,190 GBP2025-06-30
14,878 GBP2024-06-30
Total Assets Less Current Liabilities
52,081 GBP2025-06-30
23,792 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-7,080 GBP2025-06-30
Net Assets/Liabilities
41,792 GBP2025-06-30
14,423 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
41,790 GBP2025-06-30
14,421 GBP2024-06-30
Equity
41,792 GBP2025-06-30
14,423 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,345 GBP2025-06-30
29,846 GBP2024-06-30
Other
11,405 GBP2025-06-30
10,736 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
41,750 GBP2025-06-30
40,582 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,996 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-14,996 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,541 GBP2025-06-30
23,046 GBP2024-06-30
Other
9,318 GBP2025-06-30
8,622 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,859 GBP2025-06-30
31,668 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,934 GBP2024-07-01 ~ 2025-06-30
Other
696 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,630 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,439 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,439 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
14,804 GBP2025-06-30
6,800 GBP2024-06-30
Other
2,087 GBP2025-06-30
2,114 GBP2024-06-30
Value of work in progress
11,613 GBP2025-06-30
4,800 GBP2024-06-30
Other types of inventories not specified separately
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Prepayments
659 GBP2025-06-30
659 GBP2024-06-30
Other Debtors
56,443 GBP2025-06-30
39,729 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
57,102 GBP2025-06-30
40,388 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
7,080 GBP2025-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-06-30
Bank Borrowings
Non-current
7,000 GBP2024-06-30
Total Borrowings
Non-current
7,080 GBP2025-06-30
7,000 GBP2024-06-30
Bank Borrowings
Current
7,000 GBP2025-06-30
7,000 GBP2024-06-30
Bank Overdrafts
Current
9,294 GBP2025-06-30
7,453 GBP2024-06-30
Total Borrowings
Current
19,693 GBP2025-06-30
14,453 GBP2024-06-30