Property, Plant & Equipment
879 GBP2025-05-31
1,109 GBP2024-05-31
Debtors
38,590 GBP2025-05-31
38,836 GBP2024-05-31
Creditors
Current
183,559 GBP2025-05-31
178,486 GBP2024-05-31
Net Current Assets/Liabilities
-144,969 GBP2025-05-31
-139,650 GBP2024-05-31
Total Assets Less Current Liabilities
-144,090 GBP2025-05-31
-138,541 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-144,092 GBP2025-05-31
-138,543 GBP2024-05-31
Equity
-144,090 GBP2025-05-31
-138,541 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,523 GBP2024-05-31
Motor vehicles
41,816 GBP2024-05-31
Computers
3,241 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
57,580 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,907 GBP2025-05-31
11,798 GBP2024-05-31
Motor vehicles
41,604 GBP2025-05-31
41,534 GBP2024-05-31
Computers
3,190 GBP2025-05-31
3,139 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,701 GBP2025-05-31
56,471 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
70 GBP2024-06-01 ~ 2025-05-31
Computers
51 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
616 GBP2025-05-31
725 GBP2024-05-31
Motor vehicles
212 GBP2025-05-31
282 GBP2024-05-31
Computers
51 GBP2025-05-31
102 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,000 GBP2025-05-31
Current, Amounts falling due within one year
38,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
590 GBP2025-05-31
Current, Amounts falling due within one year
836 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
38,590 GBP2025-05-31
Current, Amounts falling due within one year
38,836 GBP2024-05-31
Other Creditors
Current
183,559 GBP2025-05-31
178,486 GBP2024-05-31