Property, Plant & Equipment
1,518 GBP2025-06-30
6,191 GBP2024-06-30
Debtors
1,241 GBP2025-06-30
2,824 GBP2024-06-30
Cash at bank and in hand
2,129 GBP2025-06-30
9,270 GBP2024-06-30
Current Assets
3,370 GBP2025-06-30
12,094 GBP2024-06-30
Net Current Assets/Liabilities
1,741 GBP2025-06-30
5,182 GBP2024-06-30
Net Assets/Liabilities
3,259 GBP2025-06-30
11,373 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
3,249 GBP2025-06-30
11,363 GBP2024-06-30
Equity
3,259 GBP2025-06-30
11,373 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
56,000 GBP2025-06-30
56,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,000 GBP2025-06-30
56,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,161 GBP2025-06-30
3,161 GBP2024-06-30
Plant and equipment
7,269 GBP2025-06-30
7,269 GBP2024-06-30
Vehicles
22,382 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,430 GBP2025-06-30
32,812 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-22,382 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-22,382 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,910 GBP2025-06-30
1,752 GBP2024-06-30
Plant and equipment
7,002 GBP2025-06-30
6,913 GBP2024-06-30
Vehicles
17,956 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,912 GBP2025-06-30
26,621 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
158 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
89 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-17,956 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,956 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,251 GBP2025-06-30
1,409 GBP2024-06-30
Plant and equipment
267 GBP2025-06-30
356 GBP2024-06-30
Vehicles
4,426 GBP2024-06-30
Trade Debtors/Trade Receivables
578 GBP2025-06-30
1,194 GBP2024-06-30
Other Debtors
663 GBP2025-06-30
1,630 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
102 GBP2025-06-30
64 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,501 GBP2025-06-30
4,707 GBP2024-06-30
Other Creditors
Amounts falling due within one year
26 GBP2025-06-30
2,141 GBP2024-06-30