Average Number of Employees
12024-06-29 ~ 2025-06-28
12023-06-30 ~ 2024-06-28
Property, Plant & Equipment
25,940 GBP2025-06-28
44,253 GBP2024-06-28
Debtors
100 GBP2025-06-28
340 GBP2024-06-28
Cash at bank and in hand
24,928 GBP2025-06-28
15,694 GBP2024-06-28
Current Assets
25,028 GBP2025-06-28
16,034 GBP2024-06-28
Creditors
Amounts falling due within one year
56,906 GBP2025-06-28
83,340 GBP2024-06-28
Net Current Assets/Liabilities
31,878 GBP2025-06-28
67,306 GBP2024-06-28
Total Assets Less Current Liabilities
-5,938 GBP2025-06-28
-23,053 GBP2024-06-28
Net Assets/Liabilities
-5,938 GBP2025-06-28
-23,053 GBP2024-06-28
Equity
Called up share capital
100 GBP2025-06-28
100 GBP2024-06-28
Retained earnings (accumulated losses)
-6,038 GBP2025-06-28
-23,153 GBP2024-06-28
Equity
-5,938 GBP2025-06-28
-23,053 GBP2024-06-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-06-29 ~ 2025-06-28
Motor vehicles
10.002024-06-29 ~ 2025-06-28
Office equipment
20.002024-06-29 ~ 2025-06-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,542 GBP2025-06-28
42,542 GBP2024-06-28
Motor vehicles
8,943 GBP2025-06-28
27,969 GBP2024-06-28
Office equipment
1,530 GBP2025-06-28
1,530 GBP2024-06-28
Property, Plant & Equipment - Gross Cost
53,015 GBP2025-06-28
72,041 GBP2024-06-28
Property, Plant & Equipment - Disposals
Motor vehicles
-27,969 GBP2024-06-29 ~ 2025-06-28
Property, Plant & Equipment - Disposals
-27,969 GBP2024-06-29 ~ 2025-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,434 GBP2025-06-28
22,415 GBP2024-06-28
Motor vehicles
894 GBP2025-06-28
4,822 GBP2024-06-28
Office equipment
747 GBP2025-06-28
551 GBP2024-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,075 GBP2025-06-28
27,788 GBP2024-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,019 GBP2024-06-29 ~ 2025-06-28
Motor vehicles
894 GBP2024-06-29 ~ 2025-06-28
Office equipment
196 GBP2024-06-29 ~ 2025-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,109 GBP2024-06-29 ~ 2025-06-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,822 GBP2024-06-29 ~ 2025-06-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,822 GBP2024-06-29 ~ 2025-06-28
Property, Plant & Equipment
Plant and equipment
17,108 GBP2025-06-28
20,127 GBP2024-06-28
Motor vehicles
8,049 GBP2025-06-28
23,147 GBP2024-06-28
Office equipment
783 GBP2025-06-28
979 GBP2024-06-28
Other Debtors
100 GBP2025-06-28
340 GBP2024-06-28
Trade Creditors/Trade Payables
Amounts falling due within one year
4,001 GBP2025-06-28
1,679 GBP2024-06-28
Other Taxation & Social Security Payable
Amounts falling due within one year
5,456 GBP2025-06-28
18,314 GBP2024-06-28
Other Creditors
Amounts falling due within one year
47,449 GBP2025-06-28
63,347 GBP2024-06-28