Property, Plant & Equipment
28,538 GBP2025-05-31
35,673 GBP2024-05-31
Fixed Assets
28,538 GBP2025-05-31
35,673 GBP2024-05-31
Total Inventories
19,849 GBP2025-05-31
19,849 GBP2024-05-31
Debtors
7,210 GBP2025-05-31
900 GBP2024-05-31
Cash at bank and in hand
5,949 GBP2025-05-31
4,775 GBP2024-05-31
Current Assets
33,008 GBP2025-05-31
25,524 GBP2024-05-31
Net Current Assets/Liabilities
-266,952 GBP2025-05-31
-265,260 GBP2024-05-31
Total Assets Less Current Liabilities
-238,414 GBP2025-05-31
-229,587 GBP2024-05-31
Net Assets/Liabilities
-291,218 GBP2025-05-31
-281,291 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-291,219 GBP2025-05-31
-281,292 GBP2024-05-31
Equity
-291,218 GBP2025-05-31
-281,291 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-06-01 ~ 2025-05-31
Office equipment
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
131,265 GBP2025-05-31
131,265 GBP2024-05-31
Vehicles
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Office equipment
1,955 GBP2025-05-31
1,955 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
138,220 GBP2025-05-31
138,220 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,360 GBP2025-05-31
98,884 GBP2024-05-31
Vehicles
2,695 GBP2025-05-31
2,118 GBP2024-05-31
Office equipment
1,627 GBP2025-05-31
1,545 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,682 GBP2025-05-31
102,547 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,476 GBP2024-06-01 ~ 2025-05-31
Vehicles
577 GBP2024-06-01 ~ 2025-05-31
Office equipment
82 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,135 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
25,905 GBP2025-05-31
32,381 GBP2024-05-31
Vehicles
2,305 GBP2025-05-31
2,882 GBP2024-05-31
Office equipment
328 GBP2025-05-31
410 GBP2024-05-31
Other types of inventories not specified separately
19,849 GBP2025-05-31
19,849 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
88 GBP2025-05-31
Other Debtors
Amounts falling due within one year
6,572 GBP2025-05-31
900 GBP2024-05-31
Debtors
Amounts falling due within one year
6,660 GBP2025-05-31
900 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,688 GBP2025-05-31
13,205 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
94,762 GBP2025-05-31
80,076 GBP2024-05-31
Other Creditors
Amounts falling due within one year
196,510 GBP2025-05-31
197,503 GBP2024-05-31