Property, Plant & Equipment
9,978 GBP2025-06-30
10,674 GBP2024-06-30
Total Inventories
1,305 GBP2025-06-30
3,610 GBP2024-06-30
Debtors
480 GBP2024-06-30
Cash at bank and in hand
9,263 GBP2025-06-30
10,867 GBP2024-06-30
Current Assets
10,568 GBP2025-06-30
14,957 GBP2024-06-30
Net Current Assets/Liabilities
3,613 GBP2025-06-30
7,181 GBP2024-06-30
Net Assets/Liabilities
13,591 GBP2025-06-30
17,855 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
13,581 GBP2025-06-30
17,845 GBP2024-06-30
Equity
13,591 GBP2025-06-30
17,855 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,533 GBP2025-06-30
5,533 GBP2024-06-30
Vehicles
12,750 GBP2025-06-30
12,083 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
18,283 GBP2025-06-30
17,616 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-5,416 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-5,416 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,520 GBP2025-06-30
4,341 GBP2024-06-30
Vehicles
3,785 GBP2025-06-30
2,601 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,305 GBP2025-06-30
6,942 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
179 GBP2024-07-01 ~ 2025-06-30
Vehicles
1,636 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,815 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-452 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-452 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,013 GBP2025-06-30
1,192 GBP2024-06-30
Vehicles
8,965 GBP2025-06-30
9,482 GBP2024-06-30
Other Debtors
480 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,765 GBP2025-06-30
3,769 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,788 GBP2025-06-30
2,605 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,402 GBP2025-06-30
1,402 GBP2024-06-30