Property, Plant & Equipment
0 GBP2026-02-28
33,252 GBP2025-05-31
Debtors
4,132 GBP2026-02-28
4,724 GBP2025-05-31
Cash at bank and in hand
3,705 GBP2026-02-28
18,001 GBP2025-05-31
Current Assets
7,837 GBP2026-02-28
22,725 GBP2025-05-31
Creditors
Amounts falling due within one year
-3,999 GBP2026-02-28
-17,521 GBP2025-05-31
Net Current Assets/Liabilities
3,838 GBP2026-02-28
5,204 GBP2025-05-31
Total Assets Less Current Liabilities
3,838 GBP2026-02-28
38,456 GBP2025-05-31
Net Assets/Liabilities
3,838 GBP2026-02-28
38,057 GBP2025-05-31
Equity
Called up share capital
100 GBP2026-02-28
100 GBP2025-05-31
Retained earnings (accumulated losses)
3,738 GBP2026-02-28
37,957 GBP2025-05-31
Equity
3,838 GBP2026-02-28
38,057 GBP2025-05-31
Average Number of Employees
12025-06-01 ~ 2026-02-28
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2026-02-28
25,632 GBP2025-05-31
Motor vehicles
0 GBP2026-02-28
37,500 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2026-02-28
63,132 GBP2025-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,632 GBP2025-06-01 ~ 2026-02-28
Motor vehicles
-37,500 GBP2025-06-01 ~ 2026-02-28
Property, Plant & Equipment - Other Disposals
-63,132 GBP2025-06-01 ~ 2026-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2026-02-28
20,505 GBP2025-05-31
Motor vehicles
0 GBP2026-02-28
9,375 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2026-02-28
29,880 GBP2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,505 GBP2025-06-01 ~ 2026-02-28
Motor vehicles
-9,375 GBP2025-06-01 ~ 2026-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,880 GBP2025-06-01 ~ 2026-02-28
Property, Plant & Equipment
Plant and equipment
0 GBP2026-02-28
5,127 GBP2025-05-31
Motor vehicles
0 GBP2026-02-28
28,125 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
4,132 GBP2026-02-28
4,724 GBP2025-05-31
Trade Creditors/Trade Payables
Current
0 GBP2026-02-28
8,185 GBP2025-05-31
Other Taxation & Social Security Payable
Current
0 GBP2026-02-28
7,335 GBP2025-05-31
Other Creditors
Current
3,999 GBP2026-02-28
2,001 GBP2025-05-31
Creditors
Current
3,999 GBP2026-02-28
17,521 GBP2025-05-31