Property, Plant & Equipment
81,606 GBP2025-05-31
103,237 GBP2024-05-31
Fixed Assets - Investments
126,001 GBP2025-05-31
Fixed Assets
207,607 GBP2025-05-31
103,237 GBP2024-05-31
Debtors
6,634 GBP2024-05-31
Cash at bank and in hand
183,545 GBP2025-05-31
493,320 GBP2024-05-31
Current Assets
183,545 GBP2025-05-31
499,954 GBP2024-05-31
Net Current Assets/Liabilities
110,744 GBP2025-05-31
218,543 GBP2024-05-31
Net Assets/Liabilities
318,351 GBP2025-05-31
321,780 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
318,349 GBP2025-05-31
321,778 GBP2024-05-31
Equity
318,351 GBP2025-05-31
321,780 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,159 GBP2025-05-31
4,159 GBP2024-05-31
Vehicles
200,454 GBP2025-05-31
246,501 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
204,613 GBP2025-05-31
250,660 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-67,928 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-67,928 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,135 GBP2025-05-31
4,127 GBP2024-05-31
Vehicles
118,872 GBP2025-05-31
143,296 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,007 GBP2025-05-31
147,423 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2024-06-01 ~ 2025-05-31
Vehicles
28,756 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,764 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-53,180 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,180 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
24 GBP2025-05-31
32 GBP2024-05-31
Vehicles
81,582 GBP2025-05-31
103,205 GBP2024-05-31
Other Investments Other Than Loans
Additions to investments
126,001 GBP2025-05-31
Other Investments Other Than Loans
126,001 GBP2025-05-31
Other Debtors
6,634 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
738 GBP2025-05-31
354 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
71,392 GBP2025-05-31
72,679 GBP2024-05-31
Other Creditors
Amounts falling due within one year
671 GBP2025-05-31
208,378 GBP2024-05-31