Property, Plant & Equipment
4,605 GBP2025-05-30
17,549 GBP2024-05-30
Debtors
1,458 GBP2025-05-30
342,417 GBP2024-05-30
Cash at bank and in hand
2,365 GBP2025-05-30
1,547 GBP2024-05-30
Current Assets
3,823 GBP2025-05-30
343,964 GBP2024-05-30
Creditors
Amounts falling due within one year
-56,984 GBP2025-05-30
-1,584 GBP2024-05-30
Net Current Assets/Liabilities
-53,161 GBP2025-05-30
342,380 GBP2024-05-30
Total Assets Less Current Liabilities
-48,556 GBP2025-05-30
359,929 GBP2024-05-30
Creditors
Amounts falling due after one year
-691 GBP2025-05-30
-437,548 GBP2024-05-30
Net Assets/Liabilities
-50,122 GBP2025-05-30
-78,911 GBP2024-05-30
Equity
Called up share capital
1 GBP2025-05-30
1 GBP2024-05-30
Retained earnings (accumulated losses)
-50,123 GBP2025-05-30
-78,912 GBP2024-05-30
Equity
-50,122 GBP2025-05-30
-78,911 GBP2024-05-30
Average Number of Employees
12024-05-31 ~ 2025-05-30
12023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,870 GBP2025-05-30
38,720 GBP2024-05-30
Furniture and fittings
0 GBP2025-05-30
408 GBP2024-05-30
Computers
0 GBP2025-05-30
330 GBP2024-05-30
Motor vehicles
0 GBP2025-05-30
24,815 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
25,870 GBP2025-05-30
64,273 GBP2024-05-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,850 GBP2024-05-31 ~ 2025-05-30
Furniture and fittings
-408 GBP2024-05-31 ~ 2025-05-30
Computers
-330 GBP2024-05-31 ~ 2025-05-30
Motor vehicles
-24,815 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Other Disposals
-38,403 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,265 GBP2025-05-30
28,514 GBP2024-05-30
Furniture and fittings
0 GBP2025-05-30
49 GBP2024-05-30
Computers
0 GBP2025-05-30
77 GBP2024-05-30
Motor vehicles
0 GBP2025-05-30
18,084 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,265 GBP2025-05-30
46,724 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,552 GBP2024-05-31 ~ 2025-05-30
Furniture and fittings
54 GBP2024-05-31 ~ 2025-05-30
Computers
85 GBP2024-05-31 ~ 2025-05-30
Motor vehicles
1,683 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,374 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,801 GBP2024-05-31 ~ 2025-05-30
Furniture and fittings
-103 GBP2024-05-31 ~ 2025-05-30
Computers
-162 GBP2024-05-31 ~ 2025-05-30
Motor vehicles
-19,767 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,833 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Plant and equipment
4,605 GBP2025-05-30
10,206 GBP2024-05-30
Furniture and fittings
0 GBP2025-05-30
359 GBP2024-05-30
Computers
0 GBP2025-05-30
253 GBP2024-05-30
Motor vehicles
0 GBP2025-05-30
6,731 GBP2024-05-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-30
9,665 GBP2024-05-30
Other Debtors
Current
1,458 GBP2025-05-30
332,308 GBP2024-05-30
Prepayments/Accrued Income
Current
0 GBP2025-05-30
444 GBP2024-05-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-30
0 GBP2024-05-30
Trade Creditors/Trade Payables
Current
2,695 GBP2025-05-30
434 GBP2024-05-30
Corporation Tax Payable
Current
7,170 GBP2025-05-30
0 GBP2024-05-30
Other Creditors
Current
36,269 GBP2025-05-30
0 GBP2024-05-30
Accrued Liabilities/Deferred Income
Current
850 GBP2025-05-30
1,150 GBP2024-05-30
Creditors
Current
56,984 GBP2025-05-30
1,584 GBP2024-05-30
Bank Borrowings/Overdrafts
Non-current
691 GBP2025-05-30
20,897 GBP2024-05-30
Other Remaining Borrowings
Non-current
0 GBP2025-05-30
416,651 GBP2024-05-30
Creditors
Non-current
691 GBP2025-05-30
437,548 GBP2024-05-30