Property, Plant & Equipment
2,021 GBP2025-05-31
2,763 GBP2024-05-31
Debtors
1,209 GBP2025-05-31
2,660 GBP2024-05-31
Cash at bank and in hand
0 GBP2025-05-31
5 GBP2024-05-31
Current Assets
1,209 GBP2025-05-31
2,665 GBP2024-05-31
Creditors
Amounts falling due within one year
-24,797 GBP2025-05-31
-23,789 GBP2024-05-31
Net Current Assets/Liabilities
-23,588 GBP2025-05-31
-21,124 GBP2024-05-31
Total Assets Less Current Liabilities
-21,567 GBP2025-05-31
-18,361 GBP2024-05-31
Creditors
Amounts falling due after one year
-400 GBP2025-05-31
-5,200 GBP2024-05-31
Net Assets/Liabilities
-21,967 GBP2025-05-31
-23,561 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-22,067 GBP2025-05-31
-23,661 GBP2024-05-31
Equity
-21,967 GBP2025-05-31
-23,561 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,562 GBP2025-05-31
7,545 GBP2024-05-31
Furniture and fittings
506 GBP2025-05-31
506 GBP2024-05-31
Motor vehicles
7,916 GBP2025-05-31
7,916 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,984 GBP2025-05-31
15,967 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,983 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 - Other Disposals
-2,983 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,168 GBP2025-05-31
5,786 GBP2024-05-31
Furniture and fittings
490 GBP2025-05-31
480 GBP2024-05-31
Motor vehicles
7,305 GBP2025-05-31
6,938 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,963 GBP2025-05-31
13,204 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
271 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
10 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
367 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
648 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,889 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 - Other Disposals/Decrease in Depreciation & Impairment
-2,889 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,394 GBP2025-05-31
1,759 GBP2024-05-31
Furniture and fittings
16 GBP2025-05-31
26 GBP2024-05-31
Motor vehicles
611 GBP2025-05-31
978 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
505 GBP2025-05-31
1,580 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
704 GBP2025-05-31
1,080 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,209 GBP2025-05-31
2,660 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,820 GBP2025-05-31
8,339 GBP2024-05-31
Trade Creditors/Trade Payables
Current
276 GBP2025-05-31
128 GBP2024-05-31
Other Taxation & Social Security Payable
Current
14 GBP2025-05-31
5 GBP2024-05-31
Other Creditors
Current
18,687 GBP2025-05-31
15,317 GBP2024-05-31
Creditors
Current
24,797 GBP2025-05-31
23,789 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
400 GBP2025-05-31
5,200 GBP2024-05-31