Property, Plant & Equipment
67,007 GBP2025-05-31
71,403 GBP2024-05-31
Fixed Assets - Investments
6,003 GBP2025-05-31
66,003 GBP2024-05-31
Debtors
Current
38,586 GBP2025-05-31
5,146 GBP2024-05-31
Non-current
121,142 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
47,091 GBP2025-05-31
120,193 GBP2024-05-31
Net Assets/Liabilities
190,439 GBP2025-05-31
242,296 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
190,437 GBP2025-05-31
242,294 GBP2024-05-31
Equity
190,439 GBP2025-05-31
242,296 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,994 GBP2025-05-31
22,936 GBP2024-05-31
Vehicles
55,595 GBP2025-05-31
62,180 GBP2024-05-31
Furniture and fittings
5,839 GBP2025-05-31
19,506 GBP2024-05-31
Office equipment
7,284 GBP2025-05-31
7,591 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
84,712 GBP2025-05-31
112,213 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,942 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-13,667 GBP2024-06-01 ~ 2025-05-31
Office equipment
-307 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-83,096 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,278 GBP2025-05-31
9,142 GBP2024-05-31
Vehicles
4,633 GBP2025-05-31
15,545 GBP2024-05-31
Furniture and fittings
2,571 GBP2025-05-31
14,234 GBP2024-05-31
Office equipment
3,223 GBP2025-05-31
1,889 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,705 GBP2025-05-31
40,810 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,773 GBP2024-06-01 ~ 2025-05-31
Vehicles
12,406 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,003 GBP2024-06-01 ~ 2025-05-31
Office equipment
1,518 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,700 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,637 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-13,666 GBP2024-06-01 ~ 2025-05-31
Office equipment
-184 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,805 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
8,716 GBP2025-05-31
13,794 GBP2024-05-31
Vehicles
50,962 GBP2025-05-31
46,635 GBP2024-05-31
Furniture and fittings
3,268 GBP2025-05-31
5,272 GBP2024-05-31
Office equipment
4,061 GBP2025-05-31
5,702 GBP2024-05-31
Amounts invested in assets
6,003 GBP2025-05-31
66,003 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
780 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current
37,806 GBP2025-05-31
5,146 GBP2024-05-31
Amounts owed to directors
Current
35,059 GBP2025-05-31
0 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,825 GBP2025-05-31
1,750 GBP2024-05-31
Other Creditors
Current
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31