Property, Plant & Equipment
41,983 GBP2024-05-31
5,415 GBP2023-05-31
Fixed Assets - Investments
80,000 GBP2024-05-31
80,000 GBP2023-05-31
Fixed Assets
121,983 GBP2024-05-31
85,415 GBP2023-05-31
Debtors
35,009 GBP2024-05-31
14,448 GBP2023-05-31
Current Assets
35,009 GBP2024-05-31
14,448 GBP2023-05-31
Net Current Assets/Liabilities
-38,038 GBP2024-05-31
-63,224 GBP2023-05-31
Total Assets Less Current Liabilities
83,945 GBP2024-05-31
22,191 GBP2023-05-31
Net Assets/Liabilities
30,419 GBP2024-05-31
9,011 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
30,319 GBP2024-05-31
8,911 GBP2023-05-31
Equity
30,419 GBP2024-05-31
9,011 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-06-01 ~ 2024-05-31
Office equipment
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,631 GBP2024-05-31
33,961 GBP2023-05-31
Office equipment
11,166 GBP2024-05-31
10,951 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
95,837 GBP2024-05-31
44,912 GBP2023-05-31
Vehicles
48,040 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,466 GBP2024-05-31
28,937 GBP2023-05-31
Office equipment
10,780 GBP2024-05-31
10,560 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,854 GBP2024-05-31
39,497 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,529 GBP2023-06-01 ~ 2024-05-31
Vehicles
9,608 GBP2023-06-01 ~ 2024-05-31
Office equipment
220 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,357 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,608 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
3,165 GBP2024-05-31
5,024 GBP2023-05-31
Vehicles
38,432 GBP2024-05-31
Office equipment
386 GBP2024-05-31
391 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
80,000 GBP2024-05-31
Other Investments Other Than Loans
Non-current
80,000 GBP2024-05-31
80,000 GBP2023-05-31
Amounts invested in assets
Non-current
80,000 GBP2024-05-31
80,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,575 GBP2024-05-31
20,084 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,474 GBP2024-05-31
21,431 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
28,551 GBP2024-05-31
34,945 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,447 GBP2024-05-31
1,212 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,030 GBP2024-05-31
13,180 GBP2023-05-31
Net Deferred Tax Liability/Asset
10,496 GBP2024-05-31