Property, Plant & Equipment
2,013,886 GBP2025-06-30
625,152 GBP2024-06-30
Fixed Assets
2,013,886 GBP2025-06-30
625,152 GBP2024-06-30
Debtors
40,858 GBP2025-06-30
32,643 GBP2024-06-30
Cash at bank and in hand
25,559 GBP2025-06-30
5,918 GBP2024-06-30
Current Assets
66,417 GBP2025-06-30
38,561 GBP2024-06-30
Creditors
Amounts falling due within one year
56,464 GBP2025-06-30
41,394 GBP2024-06-30
Net Current Assets/Liabilities
9,953 GBP2025-06-30
-2,833 GBP2024-06-30
Total Assets Less Current Liabilities
2,023,839 GBP2025-06-30
622,319 GBP2024-06-30
Creditors
Amounts falling due after one year
2,580,000 GBP2025-06-30
1,000,000 GBP2024-06-30
Net Assets/Liabilities
-556,161 GBP2025-06-30
-377,681 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-556,163 GBP2025-06-30
-377,683 GBP2024-06-30
Equity
-556,161 GBP2025-06-30
-377,681 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
955,043 GBP2025-06-30
955,043 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,496,195 GBP2025-06-30
955,043 GBP2024-06-30
Plant and equipment
1,541,152 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
410,165 GBP2025-06-30
329,891 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
482,309 GBP2025-06-30
329,891 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
80,274 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
72,144 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152,418 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
72,144 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
544,878 GBP2025-06-30
625,152 GBP2024-06-30
Plant and equipment
1,469,008 GBP2025-06-30
Trade Debtors/Trade Receivables
21,877 GBP2025-06-30
13,361 GBP2024-06-30
Other Debtors
18,981 GBP2025-06-30
19,282 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,012 GBP2025-06-30
11,184 GBP2024-06-30
Other Creditors
Amounts falling due within one year
51,452 GBP2025-06-30
30,210 GBP2024-06-30