Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
5,825 GBP2025-06-30
6,371 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
5,825 GBP2025-06-30
6,371 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
0 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
198 GBP2025-06-30
3,056 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
198 GBP2025-06-30
3,056 GBP2024-06-30
Creditors
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Current Assets/Liabilities
758 GBP2025-06-30
4,446 GBP2024-06-30
Total Assets Less Current Liabilities
6,583 GBP2025-06-30
10,817 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
5,023 GBP2025-06-30
6,350 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
5,023 GBP2025-06-30
6,350 GBP2024-06-30
Equity
5,023 GBP2025-06-30
6,350 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
6,371 GBP2025-06-30
6,371 GBP2024-06-30
Tools/Equipment for furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Office equipment
0 GBP2025-06-30
0 GBP2024-06-30
Vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,371 GBP2025-06-30
6,371 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
Tools/Equipment for furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Office equipment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
546 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
546 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
546 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
546 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
5,825 GBP2025-06-30
6,371 GBP2024-06-30
Tools/Equipment for furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Office equipment
0 GBP2025-06-30
0 GBP2024-06-30
Vehicles
0 GBP2025-06-30
0 GBP2024-06-30