Property, Plant & Equipment
13,417 GBP2025-06-30
11,079 GBP2024-06-30
Debtors
1,052 GBP2024-06-30
Cash at bank and in hand
3,339 GBP2025-06-30
1,776 GBP2024-06-30
Current Assets
3,339 GBP2025-06-30
2,828 GBP2024-06-30
Net Current Assets/Liabilities
-13,062 GBP2025-06-30
-10,871 GBP2024-06-30
Net Assets/Liabilities
355 GBP2025-06-30
208 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
353 GBP2025-06-30
206 GBP2024-06-30
Equity
355 GBP2025-06-30
208 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,998 GBP2025-06-30
5,088 GBP2024-06-30
Plant and equipment
5,862 GBP2025-06-30
5,862 GBP2024-06-30
Vehicles
17,300 GBP2025-06-30
17,300 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
28,160 GBP2025-06-30
28,250 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-5,088 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-5,088 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
167 GBP2025-06-30
5,088 GBP2024-06-30
Plant and equipment
5,100 GBP2025-06-30
4,563 GBP2024-06-30
Vehicles
9,476 GBP2025-06-30
7,520 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,743 GBP2025-06-30
17,171 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
167 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
537 GBP2024-07-01 ~ 2025-06-30
Vehicles
1,956 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,660 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-5,088 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,088 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
4,831 GBP2025-06-30
Plant and equipment
762 GBP2025-06-30
1,299 GBP2024-06-30
Vehicles
7,824 GBP2025-06-30
9,780 GBP2024-06-30
Other Debtors
598 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
1,509 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,996 GBP2025-06-30
Other Creditors
Amounts falling due within one year
12,405 GBP2025-06-30
12,190 GBP2024-06-30