Property, Plant & Equipment
439,533 GBP2025-06-30
430,185 GBP2024-06-30
Fixed Assets
439,533 GBP2025-06-30
430,185 GBP2024-06-30
Debtors
300 GBP2025-06-30
100 GBP2024-06-30
Cash at bank and in hand
17,432 GBP2025-06-30
31,739 GBP2024-06-30
Current Assets
17,732 GBP2025-06-30
31,839 GBP2024-06-30
Net Current Assets/Liabilities
-40,648 GBP2025-06-30
-452,137 GBP2024-06-30
Total Assets Less Current Liabilities
398,885 GBP2025-06-30
-21,952 GBP2024-06-30
Net Assets/Liabilities
-103,119 GBP2025-06-30
-21,952 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-103,219 GBP2025-06-30
-22,052 GBP2024-06-30
Equity
-103,119 GBP2025-06-30
-21,952 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
430,795 GBP2025-06-30
428,160 GBP2024-06-30
Vehicles
12,550 GBP2025-06-30
2,700 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
443,345 GBP2025-06-30
430,860 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,812 GBP2025-06-30
675 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,812 GBP2025-06-30
675 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,137 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,137 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
430,795 GBP2025-06-30
428,160 GBP2024-06-30
Vehicles
8,738 GBP2025-06-30
2,025 GBP2024-06-30
Amounts owed by group undertakings and participating interests
200 GBP2025-06-30
Other Debtors
100 GBP2025-06-30
100 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,718 GBP2025-06-30
62,949 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
40,000 GBP2025-06-30
465,341 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-2,505 GBP2025-06-30
-44,314 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,167 GBP2025-06-30
Amounts falling due after one year
502,004 GBP2025-06-30