Property, Plant & Equipment
228,152 GBP2025-06-30
257,087 GBP2024-06-30
Debtors
Current
118,751 GBP2025-06-30
17,911 GBP2024-06-30
Cash at bank and in hand
2,007 GBP2025-06-30
109,250 GBP2024-06-30
Net Assets/Liabilities
18,904 GBP2025-06-30
-5,633 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
18,902 GBP2025-06-30
-5,635 GBP2024-06-30
Equity
18,904 GBP2025-06-30
-5,633 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-07-01 ~ 2025-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
55,000 GBP2025-06-30
55,000 GBP2024-06-30
Intangible Assets - Gross Cost
55,000 GBP2025-06-30
55,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2025-06-30
55,000 GBP2024-06-30
Intangible Assets
Other
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
136,687 GBP2025-06-30
135,703 GBP2024-06-30
Plant and equipment
32,710 GBP2025-06-30
32,710 GBP2024-06-30
Vehicles
204,752 GBP2025-06-30
268,159 GBP2024-06-30
Furniture and fittings
127,800 GBP2025-06-30
127,800 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
501,949 GBP2025-06-30
564,372 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-92,407 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
23,121 GBP2025-06-30
22,055 GBP2024-06-30
Vehicles
122,876 GBP2025-06-30
157,430 GBP2024-06-30
Furniture and fittings
127,800 GBP2025-06-30
127,800 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,797 GBP2025-06-30
307,285 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
1,066 GBP2024-07-01 ~ 2025-06-30
Vehicles
32,932 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,998 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,486 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
839 GBP2025-06-30
1,755 GBP2024-06-30
Other Debtors
Current
117,912 GBP2025-06-30
16,156 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
20,168 GBP2025-06-30
20,679 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
7,889 GBP2025-06-30
13,971 GBP2024-06-30
Other Creditors
Current
200,624 GBP2025-06-30
236,822 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
74,266 GBP2025-06-30
90,807 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
603 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
8,944 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-07-01 ~ 2025-06-30
2 GBP2023-07-01 ~ 2024-06-30