Property, Plant & Equipment
791 GBP2025-05-31
1,055 GBP2024-05-31
Fixed Assets
791 GBP2025-05-31
1,055 GBP2024-05-31
Cash at bank and in hand
84,398 GBP2025-05-31
76,911 GBP2024-05-31
Current Assets
84,398 GBP2025-05-31
76,911 GBP2024-05-31
Net Current Assets/Liabilities
23,131 GBP2025-05-31
7,506 GBP2024-05-31
Total Assets Less Current Liabilities
23,922 GBP2025-05-31
8,561 GBP2024-05-31
Net Assets/Liabilities
23,922 GBP2025-05-31
8,561 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
23,822 GBP2025-05-31
8,461 GBP2024-05-31
Equity
23,922 GBP2025-05-31
8,561 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,327 GBP2025-05-31
8,327 GBP2024-05-31
Vehicles
500 GBP2025-05-31
500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,827 GBP2025-05-31
8,827 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,694 GBP2025-05-31
7,483 GBP2024-05-31
Vehicles
342 GBP2025-05-31
289 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,036 GBP2025-05-31
7,772 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2024-06-01 ~ 2025-05-31
Vehicles
53 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
633 GBP2025-05-31
844 GBP2024-05-31
Vehicles
158 GBP2025-05-31
211 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,738 GBP2025-05-31
10,738 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,185 GBP2025-05-31
10,853 GBP2024-05-31
Other Creditors
Amounts falling due within one year
40,719 GBP2025-05-31
47,209 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
625 GBP2025-05-31
605 GBP2024-05-31