Property, Plant & Equipment
24,300 GBP2025-06-30
29,170 GBP2024-06-30
Total Inventories
14,785 GBP2025-06-30
15,700 GBP2024-06-30
Debtors
Current
9,949 GBP2025-06-30
Cash at bank and in hand
33,957 GBP2025-06-30
51,238 GBP2024-06-30
Current Assets
58,691 GBP2025-06-30
66,938 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-66,672 GBP2024-06-30
Net Current Assets/Liabilities
-12,231 GBP2025-06-30
266 GBP2024-06-30
Total Assets Less Current Liabilities
12,069 GBP2025-06-30
29,436 GBP2024-06-30
Net Assets/Liabilities
3,388 GBP2025-06-30
19,716 GBP2024-06-30
Equity
Called up share capital
102 GBP2025-06-30
102 GBP2024-06-30
Retained earnings (accumulated losses)
3,286 GBP2025-06-30
19,614 GBP2024-06-30
Equity
3,388 GBP2025-06-30
19,716 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
4,090 GBP2025-06-30
4,090 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,090 GBP2025-06-30
4,090 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,305 GBP2025-06-30
13,305 GBP2024-06-30
Other
128,580 GBP2025-06-30
126,811 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
140,885 GBP2025-06-30
140,116 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,105 GBP2025-06-30
11,365 GBP2024-06-30
Other
105,480 GBP2025-06-30
99,581 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,585 GBP2025-06-30
110,946 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
740 GBP2024-07-01 ~ 2025-06-30
Other
5,899 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,639 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
1,200 GBP2025-06-30
1,940 GBP2024-06-30
Other
23,100 GBP2025-06-30
27,230 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Number of Shares Issued (Fully Paid)
102 shares2025-06-30
102 shares2024-06-30
Nominal value of allotted share capital
102 GBP2024-07-01 ~ 2025-06-30
102 GBP2023-07-01 ~ 2024-06-30