Property, Plant & Equipment
2,555 GBP2024-06-30
Total Inventories
4,058 GBP2024-06-30
Debtors
37,225 GBP2025-06-30
4,613 GBP2024-06-30
Cash at bank and in hand
3,391 GBP2025-06-30
25,490 GBP2024-06-30
Current Assets
40,616 GBP2025-06-30
34,161 GBP2024-06-30
Net Current Assets/Liabilities
99 GBP2025-06-30
21,469 GBP2024-06-30
Total Assets Less Current Liabilities
99 GBP2025-06-30
24,024 GBP2024-06-30
Net Assets/Liabilities
99 GBP2025-06-30
12,014 GBP2024-06-30
Equity
Called up share capital
99 GBP2025-06-30
99 GBP2024-06-30
Retained earnings (accumulated losses)
11,915 GBP2024-06-30
Equity
99 GBP2025-06-30
12,014 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,250 GBP2024-06-30
Vehicles
500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,750 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,250 GBP2024-07-01 ~ 2025-06-30
Vehicles
-500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-5,750 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,953 GBP2024-06-30
Vehicles
242 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,195 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
803 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,756 GBP2024-07-01 ~ 2025-06-30
Vehicles
-242 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,998 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,297 GBP2024-06-30
Vehicles
258 GBP2024-06-30
Trade Debtors/Trade Receivables
424 GBP2024-06-30
Other Debtors
37,225 GBP2025-06-30
4,189 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,345 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,255 GBP2025-06-30
9,470 GBP2024-06-30
Other Creditors
Amounts falling due within one year
34,262 GBP2025-06-30
1,877 GBP2024-06-30
Amounts falling due after one year
196 GBP2024-06-30