Intangible Assets
34,572 GBP2025-06-30
36,557 GBP2024-06-30
Property, Plant & Equipment
155,197 GBP2025-06-30
205,120 GBP2024-06-30
Fixed Assets
189,769 GBP2025-06-30
241,677 GBP2024-06-30
Debtors
83,705 GBP2025-06-30
67,872 GBP2024-06-30
Cash at bank and in hand
475 GBP2025-06-30
494 GBP2024-06-30
Current Assets
84,180 GBP2025-06-30
68,366 GBP2024-06-30
Creditors
Amounts falling due within one year
-333,887 GBP2025-06-30
-349,130 GBP2024-06-30
Net Current Assets/Liabilities
-249,707 GBP2025-06-30
-280,764 GBP2024-06-30
Total Assets Less Current Liabilities
-59,938 GBP2025-06-30
-39,087 GBP2024-06-30
Creditors
Amounts falling due after one year
-33,347 GBP2025-06-30
-55,275 GBP2024-06-30
Net Assets/Liabilities
-93,285 GBP2025-06-30
-94,362 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-93,385 GBP2025-06-30
-94,462 GBP2024-06-30
Equity
-93,285 GBP2025-06-30
-94,362 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
39,700 GBP2025-06-30
39,700 GBP2024-06-30
Intangible Assets - Gross Cost
39,700 GBP2025-06-30
39,700 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,128 GBP2025-06-30
3,143 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,985 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other
34,572 GBP2025-06-30
36,557 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
194,521 GBP2025-06-30
191,307 GBP2024-06-30
Motor cars
54,084 GBP2025-06-30
54,084 GBP2024-06-30
Furniture and fittings
21,196 GBP2025-06-30
21,196 GBP2024-06-30
Computers
30,164 GBP2025-06-30
30,164 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
299,965 GBP2025-06-30
296,751 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,043 GBP2025-06-30
39,139 GBP2024-06-30
Motor cars
18,167 GBP2025-06-30
9,188 GBP2024-06-30
Furniture and fittings
21,195 GBP2025-06-30
20,907 GBP2024-06-30
Computers
27,363 GBP2025-06-30
22,397 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,768 GBP2025-06-30
91,631 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,904 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
288 GBP2024-07-01 ~ 2025-06-30
Computers
4,966 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,137 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
116,478 GBP2025-06-30
152,168 GBP2024-06-30
Motor cars
35,917 GBP2025-06-30
44,896 GBP2024-06-30
Furniture and fittings
1 GBP2025-06-30
289 GBP2024-06-30
Computers
2,801 GBP2025-06-30
7,767 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30