Property, Plant & Equipment
39,717 GBP2025-05-31
38,974 GBP2024-05-31
Debtors
1,529 GBP2025-05-31
4,307 GBP2024-05-31
Cash at bank and in hand
4,150 GBP2025-05-31
85,582 GBP2024-05-31
Current Assets
332,684 GBP2025-05-31
221,471 GBP2024-05-31
Creditors
Amounts falling due within one year
-151,187 GBP2025-05-31
-2,294 GBP2024-05-31
Net Current Assets/Liabilities
181,497 GBP2025-05-31
219,177 GBP2024-05-31
Total Assets Less Current Liabilities
221,214 GBP2025-05-31
258,151 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
221,114 GBP2025-05-31
258,051 GBP2024-05-31
Equity
221,214 GBP2025-05-31
258,151 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
38,692 GBP2024-05-31
Plant and equipment
23,354 GBP2025-05-31
22,355 GBP2024-05-31
Furniture and fittings
1,032 GBP2025-05-31
1,032 GBP2024-05-31
Motor vehicles
18,990 GBP2025-05-31
18,990 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
82,068 GBP2025-05-31
81,069 GBP2024-05-31
Owned/Freehold, Land and buildings
38,692 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
Plant and equipment
22,329 GBP2025-05-31
22,073 GBP2024-05-31
Furniture and fittings
1,032 GBP2025-05-31
1,032 GBP2024-05-31
Motor vehicles
18,990 GBP2025-05-31
18,990 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,351 GBP2025-05-31
42,095 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
256 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
38,692 GBP2025-05-31
38,692 GBP2024-05-31
Plant and equipment
1,025 GBP2025-05-31
282 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
151,187 GBP2025-05-31
2,294 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31