Property, Plant & Equipment
147,482 GBP2025-05-31
175,355 GBP2024-05-31
Debtors
Current
65,376 GBP2025-05-31
Cash at bank and in hand
29,734 GBP2025-05-31
Current Assets
95,110 GBP2025-05-31
Creditors
Current, Amounts falling due within one year
-203,385 GBP2025-05-31
Net Current Assets/Liabilities
-108,275 GBP2025-05-31
Total Assets Less Current Liabilities
39,207 GBP2025-05-31
Net Assets/Liabilities
1,460 GBP2025-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
Retained earnings (accumulated losses)
460 GBP2025-05-31
Equity
1,460 GBP2025-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,394 GBP2025-05-31
71,228 GBP2024-05-31
Plant and equipment
294,242 GBP2025-05-31
294,242 GBP2024-05-31
Office equipment
129,943 GBP2025-05-31
129,943 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,612 GBP2025-05-31
62,109 GBP2024-05-31
Plant and equipment
187,138 GBP2025-05-31
169,548 GBP2024-05-31
Office equipment
113,131 GBP2025-05-31
109,284 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,503 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
17,590 GBP2024-06-01 ~ 2025-05-31
Office equipment
3,847 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
8,782 GBP2025-05-31
9,119 GBP2024-05-31
Plant and equipment
107,104 GBP2025-05-31
124,694 GBP2024-05-31
Office equipment
16,812 GBP2025-05-31
20,659 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
183,445 GBP2025-05-31
183,445 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
759,721 GBP2025-05-31
758,555 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
168,661 GBP2025-05-31
162,562 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
612,239 GBP2025-05-31
583,200 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,099 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,039 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
14,784 GBP2025-05-31
20,883 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31
1,000 shares2024-05-31