Intangible Assets
1,476 GBP2025-06-30
2,214 GBP2024-06-30
Property, Plant & Equipment
59,868 GBP2025-06-30
40,792 GBP2024-06-30
Fixed Assets
61,344 GBP2025-06-30
43,006 GBP2024-06-30
Total Inventories
181,500 GBP2025-06-30
317,600 GBP2024-06-30
Cash at bank and in hand
839 GBP2025-06-30
171 GBP2024-06-30
Current Assets
182,339 GBP2025-06-30
317,771 GBP2024-06-30
Net Current Assets/Liabilities
-1,216,164 GBP2025-06-30
-985,354 GBP2024-06-30
Net Assets/Liabilities
-1,154,820 GBP2025-06-30
-942,348 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-1,154,920 GBP2025-06-30
-942,448 GBP2024-06-30
Equity
-1,154,820 GBP2025-06-30
-942,348 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
3,690 GBP2025-06-30
3,690 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,214 GBP2025-06-30
1,476 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
738 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
1,476 GBP2025-06-30
2,214 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
60,719 GBP2025-06-30
17,920 GBP2024-06-30
Plant and equipment
44,989 GBP2025-06-30
67,400 GBP2024-06-30
Vehicles
35,856 GBP2025-06-30
35,856 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
141,564 GBP2025-06-30
121,176 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,290 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-23,290 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,950 GBP2025-06-30
10,360 GBP2024-06-30
Plant and equipment
36,594 GBP2025-06-30
52,297 GBP2024-06-30
Vehicles
22,152 GBP2025-06-30
17,727 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,696 GBP2025-06-30
80,384 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,590 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
2,941 GBP2024-07-01 ~ 2025-06-30
Vehicles
4,425 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,956 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,644 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,644 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
37,769 GBP2025-06-30
7,560 GBP2024-06-30
Plant and equipment
8,395 GBP2025-06-30
15,103 GBP2024-06-30
Vehicles
13,704 GBP2025-06-30
18,129 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
76,253 GBP2025-06-30
61,295 GBP2024-06-30
Other Creditors
Amounts falling due within one year
5,441 GBP2025-06-30
4,200 GBP2024-06-30