Creditors
Amounts falling due after one year
-14,850 GBP2025-06-30
-30,026 GBP2024-06-30
Equity
Called up share capital
86 GBP2025-06-30
86 GBP2024-06-30
Retained earnings (accumulated losses)
164,987 GBP2025-06-30
50,154 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
4,750 GBP2025-06-30
4,750 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,750 GBP2025-06-30
4,750 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
76,559 GBP2025-06-30
76,559 GBP2024-06-30
Plant and equipment
738,788 GBP2025-06-30
690,621 GBP2024-06-30
Vehicles
123,797 GBP2025-06-30
136,947 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,462 GBP2024-07-01 ~ 2025-06-30
Vehicles
-13,150 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,484 GBP2025-06-30
3,828 GBP2024-06-30
Plant and equipment
643,222 GBP2025-06-30
565,626 GBP2024-06-30
Vehicles
109,129 GBP2025-06-30
110,884 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,656 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
99,690 GBP2024-07-01 ~ 2025-06-30
Vehicles
11,395 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,094 GBP2024-07-01 ~ 2025-06-30
Vehicles
-13,150 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
65,075 GBP2025-06-30
72,731 GBP2024-06-30
Plant and equipment
95,566 GBP2025-06-30
124,995 GBP2024-06-30
Vehicles
14,668 GBP2025-06-30
26,063 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
3,194 GBP2025-06-30
29,770 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
52,895 GBP2025-06-30
51,024 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
146,661 GBP2025-06-30
110,356 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
77,199 GBP2025-06-30
77,167 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
141,593 GBP2025-06-30
51,225 GBP2024-06-30
Other Creditors
Amounts falling due within one year
73,158 GBP2025-06-30
229,225 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,850 GBP2025-06-30
30,026 GBP2024-06-30
Equity
Revaluation reserve
90 GBP2025-06-30
90 GBP2024-06-30
90 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
37,587 GBP2025-06-30
64,413 GBP2024-06-30