Property, Plant & Equipment
9,044 GBP2025-05-31
17,139 GBP2024-05-31
Debtors
2,272 GBP2025-05-31
2,067 GBP2024-05-31
Cash at bank and in hand
74,915 GBP2025-05-31
41,996 GBP2024-05-31
Current Assets
82,187 GBP2025-05-31
49,063 GBP2024-05-31
Net Current Assets/Liabilities
52,350 GBP2025-05-31
25,035 GBP2024-05-31
Total Assets Less Current Liabilities
61,394 GBP2025-05-31
42,174 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
61,294 GBP2025-05-31
42,074 GBP2024-05-31
Equity
61,394 GBP2025-05-31
42,174 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,050 GBP2025-05-31
57,036 GBP2024-05-31
Furniture and fittings
1,210 GBP2025-05-31
4,292 GBP2024-05-31
Motor vehicles
46,370 GBP2025-05-31
68,870 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
104,630 GBP2025-05-31
130,198 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-475 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-3,583 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-22,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-26,558 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,861 GBP2025-05-31
41,682 GBP2024-05-31
Furniture and fittings
1,157 GBP2025-05-31
3,710 GBP2024-05-31
Motor vehicles
45,568 GBP2025-05-31
67,667 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,586 GBP2025-05-31
113,059 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,652 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
450 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,502 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-473 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-3,003 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-22,499 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,975 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
8,189 GBP2025-05-31
15,354 GBP2024-05-31
Furniture and fittings
53 GBP2025-05-31
582 GBP2024-05-31
Motor vehicles
802 GBP2025-05-31
1,203 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31