Property, Plant & Equipment
0 GBP2025-08-31
14,256 GBP2024-05-31
Debtors
2,727 GBP2025-08-31
3,329 GBP2024-05-31
Cash at bank and in hand
8,669 GBP2025-08-31
42,768 GBP2024-05-31
Current Assets
11,396 GBP2025-08-31
46,097 GBP2024-05-31
Creditors
Amounts falling due within one year
-8,170 GBP2025-08-31
-43,305 GBP2024-05-31
Net Current Assets/Liabilities
3,226 GBP2025-08-31
2,792 GBP2024-05-31
Total Assets Less Current Liabilities
3,226 GBP2025-08-31
17,048 GBP2024-05-31
Net Assets/Liabilities
3,226 GBP2025-08-31
14,377 GBP2024-05-31
Equity
Called up share capital
510 GBP2025-08-31
510 GBP2024-05-31
Retained earnings (accumulated losses)
2,716 GBP2025-08-31
13,867 GBP2024-05-31
Equity
3,226 GBP2025-08-31
14,377 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-08-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-08-31
18,605 GBP2024-05-31
Computers
0 GBP2025-08-31
2,491 GBP2024-05-31
Motor vehicles
0 GBP2025-08-31
24,744 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-08-31
45,840 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,605 GBP2024-06-01 ~ 2025-08-31
Computers
-2,491 GBP2024-06-01 ~ 2025-08-31
Motor vehicles
-24,744 GBP2024-06-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-45,840 GBP2024-06-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-08-31
14,780 GBP2024-05-31
Computers
0 GBP2025-08-31
1,223 GBP2024-05-31
Motor vehicles
0 GBP2025-08-31
15,581 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-08-31
31,584 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,780 GBP2024-06-01 ~ 2025-08-31
Computers
-1,223 GBP2024-06-01 ~ 2025-08-31
Motor vehicles
-15,581 GBP2024-06-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,584 GBP2024-06-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-08-31
3,825 GBP2024-05-31
Computers
0 GBP2025-08-31
1,268 GBP2024-05-31
Motor vehicles
0 GBP2025-08-31
9,163 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,727 GBP2025-08-31
Amounts falling due within one year, Current
3,329 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-08-31
3,616 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,416 GBP2025-08-31
7,251 GBP2024-05-31
Other Creditors
Current
6,754 GBP2025-08-31
32,438 GBP2024-05-31
Creditors
Current
8,170 GBP2025-08-31
43,305 GBP2024-05-31