Property, Plant & Equipment
88,181 GBP2025-06-30
98,026 GBP2024-06-30
Debtors
Current
87,244 GBP2025-06-30
118,629 GBP2024-06-30
Cash at bank and in hand
371,711 GBP2025-06-30
329,695 GBP2024-06-30
Current Assets
458,955 GBP2025-06-30
448,324 GBP2024-06-30
Net Current Assets/Liabilities
331,532 GBP2025-06-30
267,820 GBP2024-06-30
Total Assets Less Current Liabilities
419,713 GBP2025-06-30
365,846 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-8,400 GBP2025-06-30
Net Assets/Liabilities
411,313 GBP2025-06-30
365,846 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,600 GBP2025-06-30
19,400 GBP2024-06-30
Other
117,520 GBP2025-06-30
117,520 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
149,120 GBP2025-06-30
136,920 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,443 GBP2025-06-30
8,904 GBP2024-06-30
Other
47,496 GBP2025-06-30
29,990 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,939 GBP2025-06-30
38,894 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,539 GBP2024-07-01 ~ 2025-06-30
Other
17,506 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,045 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
18,157 GBP2025-06-30
10,496 GBP2024-06-30
Other
70,024 GBP2025-06-30
87,530 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
77,982 GBP2025-06-30
Current, Amounts falling due within one year
112,361 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
9,262 GBP2025-06-30
Current, Amounts falling due within one year
6,268 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
87,244 GBP2025-06-30
Current, Amounts falling due within one year
118,629 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
8,400 GBP2025-06-30
Bank Borrowings
Non-current
8,400 GBP2025-06-30
Dividend per share (interim)
10,000.002024-07-01 ~ 2025-06-30
10,000.002023-07-01 ~ 2024-06-30
Director Remuneration
12,570 GBP2024-07-01 ~ 2025-06-30
12,570 GBP2023-07-01 ~ 2024-06-30