Property, Plant & Equipment
77,679 GBP2025-05-31
80,818 GBP2024-05-31
Debtors
852 GBP2025-05-31
2,809 GBP2024-05-31
Cash at bank and in hand
190,265 GBP2025-05-31
89,150 GBP2024-05-31
Current Assets
191,417 GBP2025-05-31
92,259 GBP2024-05-31
Net Current Assets/Liabilities
147,040 GBP2025-05-31
36,602 GBP2024-05-31
Total Assets Less Current Liabilities
224,719 GBP2025-05-31
117,420 GBP2024-05-31
Net Assets/Liabilities
205,862 GBP2025-05-31
97,814 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
204,862 GBP2025-05-31
96,814 GBP2024-05-31
Equity
205,862 GBP2025-05-31
97,814 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,244 GBP2025-05-31
75,244 GBP2024-05-31
Furniture and fittings
1,638 GBP2025-05-31
1,638 GBP2024-05-31
Motor vehicles
52,435 GBP2025-05-31
50,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
119,317 GBP2025-05-31
126,882 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,000 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-60,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-70,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,125 GBP2025-05-31
30,014 GBP2024-05-31
Furniture and fittings
1,638 GBP2025-05-31
1,638 GBP2024-05-31
Motor vehicles
3,875 GBP2025-05-31
14,412 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,638 GBP2025-05-31
46,064 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,705 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,999 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,704 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-12,536 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,536 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
29,119 GBP2025-05-31
45,230 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
48,560 GBP2025-05-31
35,588 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
1 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
852 GBP2025-05-31
Current, Amounts falling due within one year
2,808 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
852 GBP2025-05-31
Current, Amounts falling due within one year
2,809 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
1 GBP2024-05-31
Other Taxation & Social Security Payable
Current
39,249 GBP2025-05-31
36,035 GBP2024-05-31
Other Creditors
Current
5,128 GBP2025-05-31
19,621 GBP2024-05-31