Property, Plant & Equipment
0 GBP2025-05-31
10,682 GBP2024-05-31
Debtors
0 GBP2025-05-31
1,688 GBP2024-05-31
Cash at bank and in hand
33,554 GBP2025-05-31
5,172 GBP2024-05-31
Current Assets
33,554 GBP2025-05-31
128,834 GBP2024-05-31
Creditors
Current
-8,862 GBP2025-05-31
-96,882 GBP2024-05-31
Net Current Assets/Liabilities
24,692 GBP2025-05-31
31,952 GBP2024-05-31
Total Assets Less Current Liabilities
24,692 GBP2025-05-31
42,634 GBP2024-05-31
Creditors
Non-current
0 GBP2025-05-31
-11,000 GBP2024-05-31
Net Assets/Liabilities
24,692 GBP2025-05-31
30,502 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
24,592 GBP2025-05-31
30,402 GBP2024-05-31
Equity
24,692 GBP2025-05-31
30,502 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2025-05-31
1,972 GBP2024-05-31
Plant and equipment
20,083 GBP2025-05-31
20,083 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
33,745 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
20,083 GBP2025-05-31
55,800 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-33,745 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-35,717 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,083 GBP2025-05-31
20,083 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
24,957 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,083 GBP2025-05-31
45,118 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-24,957 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,035 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
0 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
8,788 GBP2024-05-31
Land and buildings, Owned/Freehold
1,894 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-05-31
20 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2025-05-31
80 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31