Property, Plant & Equipment
1,083 GBP2025-06-30
15,711 GBP2024-06-30
Fixed Assets
1,083 GBP2025-06-30
15,711 GBP2024-06-30
Total Inventories
998,055 GBP2025-06-30
998,055 GBP2024-06-30
Debtors
99,404 GBP2025-06-30
197,789 GBP2024-06-30
Cash at bank and in hand
1,485 GBP2025-06-30
12,333 GBP2024-06-30
Current Assets
1,098,944 GBP2025-06-30
1,208,177 GBP2024-06-30
Net Current Assets/Liabilities
12,655 GBP2025-06-30
1,996 GBP2024-06-30
Total Assets Less Current Liabilities
13,738 GBP2025-06-30
17,707 GBP2024-06-30
Net Assets/Liabilities
13,467 GBP2025-06-30
17,707 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
13,367 GBP2025-06-30
17,607 GBP2024-06-30
Equity
13,467 GBP2025-06-30
17,707 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,832 GBP2025-06-30
22,169 GBP2024-06-30
Vehicles
21,560 GBP2025-06-30
21,560 GBP2024-06-30
Office equipment
4,101 GBP2025-06-30
3,508 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
48,493 GBP2025-06-30
47,237 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,389 GBP2025-06-30
14,779 GBP2024-06-30
Vehicles
21,560 GBP2025-06-30
14,653 GBP2024-06-30
Office equipment
3,461 GBP2025-06-30
2,094 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,410 GBP2025-06-30
31,526 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,610 GBP2024-07-01 ~ 2025-06-30
Vehicles
6,907 GBP2024-07-01 ~ 2025-06-30
Office equipment
1,367 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,884 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
443 GBP2025-06-30
7,390 GBP2024-06-30
Office equipment
640 GBP2025-06-30
1,414 GBP2024-06-30
Vehicles
6,907 GBP2024-06-30
Value of work in progress
998,055 GBP2025-06-30
998,055 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,343 GBP2025-06-30
121,982 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,749 GBP2025-06-30
10,792 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,027,547 GBP2025-06-30
1,068,016 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
650 GBP2025-06-30
5,391 GBP2024-06-30