Property, Plant & Equipment
382,434 GBP2025-06-30
457,710 GBP2024-06-30
Debtors
Current
12,944 GBP2025-06-30
19,239 GBP2024-06-30
Cash at bank and in hand
24,473 GBP2025-06-30
9,359 GBP2024-06-30
Creditors
Current
-2,675 GBP2025-06-30
-558,537 GBP2024-06-30
Non-current
-556,319 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
-139,143 GBP2025-06-30
-72,229 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-139,144 GBP2025-06-30
-72,230 GBP2024-06-30
Equity
-139,143 GBP2025-06-30
-72,229 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
559,427 GBP2025-06-30
527,327 GBP2024-06-30
Vehicles
21,500 GBP2025-06-30
21,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
580,927 GBP2025-06-30
548,827 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,600 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-9,600 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191,326 GBP2025-06-30
88,250 GBP2024-06-30
Vehicles
7,167 GBP2025-06-30
2,867 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,493 GBP2025-06-30
91,117 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105,636 GBP2024-07-01 ~ 2025-06-30
Vehicles
4,300 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,936 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,560 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,560 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
2,003 GBP2025-06-30
8,358 GBP2024-06-30
Other Debtors
Current
10,941 GBP2025-06-30
10,881 GBP2024-06-30
Other Creditors
Current
2,675 GBP2025-06-30
558,537 GBP2024-06-30
Non-current
556,319 GBP2025-06-30
0 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30