Property, Plant & Equipment
2,048 GBP2024-05-31
2,778 GBP2023-05-31
Debtors
1,132 GBP2024-05-31
10,411 GBP2023-05-31
Cash at bank and in hand
280 GBP2024-05-31
12,962 GBP2023-05-31
Current Assets
1,253,853 GBP2024-05-31
1,202,160 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-30,462 GBP2024-05-31
-27,776 GBP2023-05-31
Net Current Assets/Liabilities
1,223,391 GBP2024-05-31
1,174,384 GBP2023-05-31
Total Assets Less Current Liabilities
1,225,439 GBP2024-05-31
1,177,162 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,239,433 GBP2024-05-31
-1,187,433 GBP2023-05-31
Net Assets/Liabilities
-13,994 GBP2024-05-31
-10,271 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-13,995 GBP2024-05-31
-10,272 GBP2023-05-31
Equity
-13,994 GBP2024-05-31
-10,271 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
217 GBP2023-05-31
Computers
150 GBP2023-05-31
Motor vehicles
3,635 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,002 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
215 GBP2024-05-31
215 GBP2023-05-31
Computers
149 GBP2024-05-31
100 GBP2023-05-31
Motor vehicles
1,590 GBP2024-05-31
909 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,954 GBP2024-05-31
1,224 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Computers
49 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
681 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
730 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2 GBP2024-05-31
2 GBP2023-05-31
Computers
1 GBP2024-05-31
50 GBP2023-05-31
Motor vehicles
2,045 GBP2024-05-31
2,726 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,132 GBP2024-05-31
10,411 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
1,536 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
864 GBP2023-05-31
Other Creditors
Current
30,462 GBP2024-05-31
25,376 GBP2023-05-31
Creditors
Current
30,462 GBP2024-05-31
27,776 GBP2023-05-31
Other Creditors
Non-current
1,239,433 GBP2024-05-31
1,187,433 GBP2023-05-31