Property, Plant & Equipment
80,818 GBP2024-05-31
88,868 GBP2023-05-31
Debtors
2,809 GBP2024-05-31
21,978 GBP2023-05-31
Cash at bank and in hand
89,150 GBP2024-05-31
0 GBP2023-05-31
Current Assets
92,259 GBP2024-05-31
22,278 GBP2023-05-31
Net Current Assets/Liabilities
36,602 GBP2024-05-31
-62,105 GBP2023-05-31
Total Assets Less Current Liabilities
117,420 GBP2024-05-31
26,763 GBP2023-05-31
Net Assets/Liabilities
97,814 GBP2024-05-31
9,878 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
96,814 GBP2024-05-31
8,878 GBP2023-05-31
Equity
97,814 GBP2024-05-31
9,878 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,244 GBP2024-05-31
75,244 GBP2023-05-31
Furniture and fittings
1,638 GBP2024-05-31
1,638 GBP2023-05-31
Motor vehicles
50,000 GBP2024-05-31
33,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
126,882 GBP2024-05-31
109,882 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,014 GBP2024-05-31
14,938 GBP2023-05-31
Furniture and fittings
1,638 GBP2024-05-31
1,638 GBP2023-05-31
Motor vehicles
14,412 GBP2024-05-31
4,438 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,064 GBP2024-05-31
21,014 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,076 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
9,974 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,050 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
45,230 GBP2024-05-31
60,306 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
35,588 GBP2024-05-31
28,562 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-05-31
18,449 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,808 GBP2024-05-31
3,529 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,809 GBP2024-05-31
21,978 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
3,609 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1 GBP2024-05-31
1 GBP2023-05-31
Other Taxation & Social Security Payable
Current
36,035 GBP2024-05-31
6,441 GBP2023-05-31
Other Creditors
Current
19,621 GBP2024-05-31
74,332 GBP2023-05-31