Property, Plant & Equipment
0 GBP2025-06-30
50,272 GBP2024-05-31
Debtors
110 GBP2025-06-30
30,778 GBP2024-05-31
Cash at bank and in hand
2,728 GBP2025-06-30
43,516 GBP2024-05-31
Current Assets
2,838 GBP2025-06-30
74,294 GBP2024-05-31
Creditors
Amounts falling due within one year
-7,506 GBP2025-06-30
-90,223 GBP2024-05-31
Net Current Assets/Liabilities
-4,668 GBP2025-06-30
-15,929 GBP2024-05-31
Total Assets Less Current Liabilities
-4,668 GBP2025-06-30
34,343 GBP2024-05-31
Net Assets/Liabilities
-4,668 GBP2025-06-30
24,743 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-05-31
Retained earnings (accumulated losses)
-4,678 GBP2025-06-30
24,733 GBP2024-05-31
Equity
-4,668 GBP2025-06-30
24,743 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-06-30
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-06-30
34,016 GBP2024-05-31
Computers
0 GBP2025-06-30
4,077 GBP2024-05-31
Motor vehicles
0 GBP2025-06-30
54,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
92,593 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-34,016 GBP2024-06-01 ~ 2025-06-30
Computers
-4,077 GBP2024-06-01 ~ 2025-06-30
Motor vehicles
-54,500 GBP2024-06-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-92,593 GBP2024-06-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-06-30
23,307 GBP2024-05-31
Computers
0 GBP2025-06-30
3,429 GBP2024-05-31
Motor vehicles
0 GBP2025-06-30
15,585 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
42,321 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,307 GBP2024-06-01 ~ 2025-06-30
Computers
-3,429 GBP2024-06-01 ~ 2025-06-30
Motor vehicles
-15,585 GBP2024-06-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,321 GBP2024-06-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
10,709 GBP2024-05-31
Computers
0 GBP2025-06-30
648 GBP2024-05-31
Motor vehicles
0 GBP2025-06-30
38,915 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
29,830 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
110 GBP2025-06-30
948 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
110 GBP2025-06-30
30,778 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
18,292 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,530 GBP2025-06-30
11,027 GBP2024-05-31
Other Creditors
Current
3,976 GBP2025-06-30
60,904 GBP2024-05-31
Creditors
Current
7,506 GBP2025-06-30
90,223 GBP2024-05-31