Property, Plant & Equipment
32,021 GBP2025-06-30
30,192 GBP2024-06-30
Total Inventories
750 GBP2025-06-30
Debtors
1,891 GBP2025-06-30
Cash at bank and in hand
50 GBP2025-06-30
13 GBP2024-06-30
Current Assets
2,691 GBP2025-06-30
13 GBP2024-06-30
Creditors
Current
57,147 GBP2025-06-30
27,608 GBP2024-06-30
Net Current Assets/Liabilities
-54,456 GBP2025-06-30
-27,595 GBP2024-06-30
Total Assets Less Current Liabilities
-22,435 GBP2025-06-30
2,597 GBP2024-06-30
Net Assets/Liabilities
-22,435 GBP2025-06-30
-1,771 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Retained earnings (accumulated losses)
-22,438 GBP2025-06-30
-1,774 GBP2024-06-30
Equity
-22,435 GBP2025-06-30
-1,771 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,441 GBP2025-06-30
54,099 GBP2024-06-30
Computers
517 GBP2025-06-30
517 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
64,958 GBP2025-06-30
54,616 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,250 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-5,250 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,584 GBP2025-06-30
24,126 GBP2024-06-30
Computers
353 GBP2025-06-30
298 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,937 GBP2025-06-30
24,424 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,784 GBP2024-07-01 ~ 2025-06-30
Computers
55 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,839 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-326 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-326 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
31,857 GBP2025-06-30
29,973 GBP2024-06-30
Computers
164 GBP2025-06-30
219 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,891 GBP2025-06-30
Trade Creditors/Trade Payables
Current
960 GBP2025-06-30
Other Taxation & Social Security Payable
Current
10,753 GBP2025-06-30
1,295 GBP2024-06-30
Other Creditors
Current
45,434 GBP2025-06-30
26,313 GBP2024-06-30