Accounts to 30 Jun 2025
- Period
- 30 Jun 2025 to 30 Jun 2025
- Average employees
- 5
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Fixed assets | £2,424,937 | £2,395,838 |
| Current assets | £595,812 | £691,947 |
| Debtors | £544,811 | £530,807 |
| Cash at bank and in hand | £51,001 | £161,140 |
| Net current assets/liabilities | £447,679 | £480,837 |
| Total assets less current liabilities | £2,872,616 | £2,876,675 |
| Net assets/liabilities | £2,586,366 | £2,541,703 |
| Shareholders' funds | £990 | £900 |