Property, Plant & Equipment
16,929 GBP2025-06-30
22,034 GBP2024-06-30
Fixed Assets
16,929 GBP2025-06-30
22,034 GBP2024-06-30
Cash at bank and in hand
3,210 GBP2025-06-30
1,722 GBP2024-06-30
Current Assets
3,210 GBP2025-06-30
1,722 GBP2024-06-30
Creditors
-16,131 GBP2025-06-30
-29,311 GBP2024-06-30
Net Current Assets/Liabilities
-12,921 GBP2025-06-30
-27,589 GBP2024-06-30
Total Assets Less Current Liabilities
4,008 GBP2025-06-30
-5,555 GBP2024-06-30
Creditors
Non-current
-2,326 GBP2024-06-30
Net Assets/Liabilities
4,008 GBP2025-06-30
-7,881 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
4,006 GBP2025-06-30
-7,883 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
18,021 GBP2024-06-30
Plant and equipment
19,327 GBP2025-06-30
18,131 GBP2024-06-30
Computers
1,560 GBP2025-06-30
1,410 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
38,908 GBP2025-06-30
37,562 GBP2024-06-30
Land and buildings, Owned/Freehold
18,021 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,723 GBP2025-06-30
9,781 GBP2024-06-30
Computers
1,317 GBP2025-06-30
1,010 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,979 GBP2025-06-30
15,528 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,202 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
4,942 GBP2024-07-01 ~ 2025-06-30
Computers
307 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,451 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,939 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,082 GBP2025-06-30
Plant and equipment
4,604 GBP2025-06-30
8,350 GBP2024-06-30
Computers
243 GBP2025-06-30
400 GBP2024-06-30
Owned/Freehold, Land and buildings
13,284 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
2,735 GBP2025-06-30
2,352 GBP2024-06-30
Creditors
Current
16,131 GBP2025-06-30
29,311 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
2,326 GBP2024-06-30