Average Number of Employees
62024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,502,263 GBP2025-06-30
Fixed Assets
3,502,263 GBP2025-06-30
Debtors
Current
453 GBP2025-06-30
Cash at bank and in hand
40,004 GBP2025-06-30
1 GBP2024-06-30
Current Assets
40,457 GBP2025-06-30
1 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-28,961 GBP2025-06-30
Net Current Assets/Liabilities
11,496 GBP2025-06-30
1 GBP2024-06-30
Total Assets Less Current Liabilities
3,513,759 GBP2025-06-30
1 GBP2024-06-30
Net Assets/Liabilities
3,193,138 GBP2025-06-30
1 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-07-01
Share premium
3,499,999 GBP2025-06-30
Other miscellaneous reserve
-320,621 GBP2025-06-30
Retained earnings (accumulated losses)
13,758 GBP2025-06-30
Equity
3,193,138 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
33,748 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
33,748 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-19,990 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
-19,990 GBP2024-07-01 ~ 2025-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2024-07-01 ~ 2025-06-30
Issue of Equity Instruments
3,500,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-07-01 ~ 2025-06-30
Motor vehicles
332024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Buildings
3,500,000 GBP2025-06-30
Plant and equipment
1,256 GBP2025-06-30
Motor vehicles
2,000 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
3,503,256 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
333 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
993 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
660 GBP2025-06-30
Motor vehicles
333 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
993 GBP2025-06-30
Property, Plant & Equipment
Buildings
3,500,000 GBP2025-06-30
Plant and equipment
596 GBP2025-06-30
Motor vehicles
1,667 GBP2025-06-30
Prepayments/Accrued Income
Current
453 GBP2025-06-30
Trade Creditors/Trade Payables
Current
259 GBP2025-06-30
Corporation Tax Payable
Current
17,329 GBP2025-06-30
Taxation/Social Security Payable
Current
7,623 GBP2025-06-30
Accrued Liabilities/Deferred Income
Current
3,750 GBP2025-06-30
Creditors
Current
28,961 GBP2025-06-30
Net Deferred Tax Liability/Asset
-320,621 GBP2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-277 GBP2025-06-30