Property, Plant & Equipment
83,273 GBP2025-06-30
43,458 GBP2024-06-30
Debtors
19,183 GBP2025-06-30
14,666 GBP2024-06-30
Cash at bank and in hand
11,366 GBP2025-06-30
7,009 GBP2024-06-30
Current Assets
35,000 GBP2025-06-30
25,991 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-55,002 GBP2025-06-30
Net Current Assets/Liabilities
-20,002 GBP2025-06-30
-11,861 GBP2024-06-30
Total Assets Less Current Liabilities
63,271 GBP2025-06-30
31,597 GBP2024-06-30
Net Assets/Liabilities
48,682 GBP2025-06-30
19,244 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
48,681 GBP2025-06-30
19,243 GBP2024-06-30
Equity
48,682 GBP2025-06-30
19,244 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,714 GBP2025-06-30
95,824 GBP2024-06-30
Computers
891 GBP2025-06-30
891 GBP2024-06-30
Motor vehicles
27,341 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
156,946 GBP2025-06-30
96,715 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,010 GBP2025-06-30
52,686 GBP2024-06-30
Computers
828 GBP2025-06-30
571 GBP2024-06-30
Motor vehicles
6,835 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,673 GBP2025-06-30
53,257 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,324 GBP2024-07-01 ~ 2025-06-30
Computers
257 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
6,835 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,416 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
62,704 GBP2025-06-30
43,138 GBP2024-06-30
Computers
63 GBP2025-06-30
320 GBP2024-06-30
Motor vehicles
20,506 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
19,183 GBP2025-06-30
14,598 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-06-30
Amounts falling due within one year, Current
68 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
19,183 GBP2025-06-30
Amounts falling due within one year, Current
14,666 GBP2024-06-30
Trade Creditors/Trade Payables
Current
13,283 GBP2025-06-30
10,370 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,970 GBP2025-06-30
4,401 GBP2024-06-30
Other Creditors
Current
39,749 GBP2025-06-30
23,081 GBP2024-06-30
Creditors
Current
55,002 GBP2025-06-30
37,852 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30