Property, Plant & Equipment
104,992 GBP2024-06-30
Total Inventories
1,560,504 GBP2024-06-30
Debtors
10,137 GBP2025-08-31
22,265 GBP2024-06-30
Cash at bank and in hand
7,824 GBP2025-08-31
98,186 GBP2024-06-30
Current Assets
17,961 GBP2025-08-31
1,680,955 GBP2024-06-30
Net Current Assets/Liabilities
5,057 GBP2025-08-31
-146,842 GBP2024-06-30
Total Assets Less Current Liabilities
5,057 GBP2025-08-31
-41,850 GBP2024-06-30
Net Assets/Liabilities
5,057 GBP2025-08-31
-68,098 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-06-30
Retained earnings (accumulated losses)
5,056 GBP2025-08-31
-68,099 GBP2024-06-30
Equity
5,057 GBP2025-08-31
-68,098 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-08-31
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
131,351 GBP2024-06-30
Motor vehicles
57,335 GBP2024-06-30
Computers
1,879 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
190,565 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-148,401 GBP2024-07-01 ~ 2025-08-31
Motor vehicles
-57,335 GBP2024-07-01 ~ 2025-08-31
Computers
-1,879 GBP2024-07-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-207,615 GBP2024-07-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,128 GBP2024-06-30
Motor vehicles
26,400 GBP2024-06-30
Computers
1,045 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,573 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,533 GBP2024-07-01 ~ 2025-08-31
Motor vehicles
7,734 GBP2024-07-01 ~ 2025-08-31
Computers
125 GBP2024-07-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,392 GBP2024-07-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-69,661 GBP2024-07-01 ~ 2025-08-31
Motor vehicles
-34,134 GBP2024-07-01 ~ 2025-08-31
Computers
-1,170 GBP2024-07-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-104,965 GBP2024-07-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
73,223 GBP2024-06-30
Motor vehicles
30,935 GBP2024-06-30
Computers
834 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
9,945 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
10,137 GBP2025-08-31
10,320 GBP2024-06-30
Prepayments
Current
2,000 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
10,137 GBP2025-08-31
22,265 GBP2024-06-30
Trade Creditors/Trade Payables
Current
57,273 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,489 GBP2025-08-31
1,481 GBP2024-06-30
Other Creditors
Current
50,000 GBP2024-06-30
Accrued Liabilities
Current
2,310 GBP2025-08-31
6,890 GBP2024-06-30