Property, Plant & Equipment
13,204 GBP2025-05-31
99,298 GBP2024-05-31
Debtors
0 GBP2025-05-31
10,893 GBP2024-05-31
Cash at bank and in hand
197,546 GBP2025-05-31
107,395 GBP2024-05-31
Current Assets
197,546 GBP2025-05-31
118,288 GBP2024-05-31
Net Current Assets/Liabilities
180,275 GBP2025-05-31
81,772 GBP2024-05-31
Total Assets Less Current Liabilities
193,479 GBP2025-05-31
181,070 GBP2024-05-31
Net Assets/Liabilities
193,479 GBP2025-05-31
157,263 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
193,379 GBP2025-05-31
157,163 GBP2024-05-31
Equity
193,479 GBP2025-05-31
157,263 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2025-05-31
99,000 GBP2024-05-31
Plant and equipment
0 GBP2025-05-31
49,787 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
30,816 GBP2024-05-31
Motor vehicles
31,300 GBP2025-05-31
45,858 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
31,300 GBP2025-05-31
225,461 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-49,787 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-30,816 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-14,558 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-194,161 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-05-31
39,494 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
24,566 GBP2024-05-31
Motor vehicles
18,096 GBP2025-05-31
27,453 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,096 GBP2025-05-31
126,163 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
4,402 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,402 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-39,494 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-24,566 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-13,759 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-112,469 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2025-05-31
Plant and equipment
0 GBP2025-05-31
10,293 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
6,250 GBP2024-05-31
Motor vehicles
13,204 GBP2025-05-31
18,405 GBP2024-05-31
Land and buildings, Owned/Freehold
64,350 GBP2024-05-31