Intangible Assets
7,680 GBP2025-06-30
8,960 GBP2024-06-30
Property, Plant & Equipment
496,429 GBP2025-06-30
281,291 GBP2024-06-30
Fixed Assets
504,109 GBP2025-06-30
290,251 GBP2024-06-30
Total Inventories
81,981 GBP2025-06-30
92,933 GBP2024-06-30
Debtors
83,590 GBP2025-06-30
128,072 GBP2024-06-30
Cash at bank and in hand
301,130 GBP2025-06-30
408,884 GBP2024-06-30
Current Assets
466,701 GBP2025-06-30
629,889 GBP2024-06-30
Creditors
Current
115,003 GBP2025-06-30
138,471 GBP2024-06-30
Net Current Assets/Liabilities
351,698 GBP2025-06-30
491,418 GBP2024-06-30
Total Assets Less Current Liabilities
855,807 GBP2025-06-30
781,669 GBP2024-06-30
Equity
Called up share capital
110 GBP2025-06-30
110 GBP2024-06-30
Retained earnings (accumulated losses)
855,697 GBP2025-06-30
781,559 GBP2024-06-30
Equity
855,807 GBP2025-06-30
781,669 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,320 GBP2025-06-30
23,040 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,280 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
7,680 GBP2025-06-30
8,960 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
465,660 GBP2025-06-30
240,660 GBP2024-06-30
Plant and equipment
10,465 GBP2025-06-30
10,465 GBP2024-06-30
Furniture and fittings
4,244 GBP2025-06-30
4,244 GBP2024-06-30
Motor vehicles
65,502 GBP2025-06-30
65,502 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
545,871 GBP2025-06-30
320,871 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,407 GBP2025-06-30
8,044 GBP2024-06-30
Furniture and fittings
3,785 GBP2025-06-30
3,704 GBP2024-06-30
Motor vehicles
37,250 GBP2025-06-30
27,832 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,442 GBP2025-06-30
39,580 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
363 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
81 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
9,418 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,862 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
465,660 GBP2025-06-30
240,660 GBP2024-06-30
Plant and equipment
2,058 GBP2025-06-30
2,421 GBP2024-06-30
Furniture and fittings
459 GBP2025-06-30
540 GBP2024-06-30
Motor vehicles
28,252 GBP2025-06-30
37,670 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,534 GBP2025-06-30
124,411 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
4,056 GBP2025-06-30
3,661 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
83,590 GBP2025-06-30
128,072 GBP2024-06-30
Trade Creditors/Trade Payables
Current
34,096 GBP2025-06-30
40,469 GBP2024-06-30
Other Taxation & Social Security Payable
Current
75,616 GBP2025-06-30
90,301 GBP2024-06-30
Other Creditors
Current
5,291 GBP2025-06-30
7,701 GBP2024-06-30