Property, Plant & Equipment
334,429 GBP2025-06-30
369,729 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
7,084 GBP2024-06-30
Debtors
Current
52,444 GBP2025-06-30
325,835 GBP2024-06-30
Cash at bank and in hand
190,196 GBP2025-06-30
6,771 GBP2024-06-30
Creditors
Non-current
-185,445 GBP2025-06-30
-435,445 GBP2024-06-30
Net Assets/Liabilities
256,198 GBP2025-06-30
54,025 GBP2024-06-30
Equity
Called up share capital
6 GBP2025-06-30
6 GBP2024-06-30
Retained earnings (accumulated losses)
256,192 GBP2025-06-30
54,019 GBP2024-06-30
Equity
256,198 GBP2025-06-30
54,025 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-07-01 ~ 2025-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
32023-06-13 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
457,354 GBP2025-06-30
434,975 GBP2024-06-30
Vehicles
14,430 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
471,784 GBP2025-06-30
434,975 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,850 GBP2025-06-30
65,246 GBP2024-06-30
Vehicles
3,505 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,355 GBP2025-06-30
65,246 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,604 GBP2024-07-01 ~ 2025-06-30
Vehicles
3,505 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,109 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
1,769 GBP2025-06-30
274,063 GBP2024-06-30
Other Debtors
Current
50,675 GBP2025-06-30
51,772 GBP2024-06-30
Trade Creditors/Trade Payables
Current
54,798 GBP2025-06-30
135,025 GBP2024-06-30
Other Creditors
Current
12,986 GBP2025-06-30
56,918 GBP2024-06-30
Non-current
185,445 GBP2025-06-30
435,445 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
0 GBP2023-06-13 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-06-13 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30