Property, Plant & Equipment
2,624 GBP2024-05-31
Fixed Assets
2,624 GBP2024-05-31
Total Inventories
250 GBP2025-05-31
500 GBP2024-05-31
Cash at bank and in hand
144 GBP2025-05-31
166 GBP2024-05-31
Current Assets
394 GBP2025-05-31
666 GBP2024-05-31
Net Current Assets/Liabilities
-46,262 GBP2025-05-31
-50,444 GBP2024-05-31
Total Assets Less Current Liabilities
-46,262 GBP2025-05-31
-47,820 GBP2024-05-31
Creditors
Non-current
-8,613 GBP2025-05-31
-10,244 GBP2024-05-31
Net Assets/Liabilities
-54,875 GBP2025-05-31
-58,064 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-54,876 GBP2025-05-31
-58,065 GBP2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,561 GBP2024-05-31
Plant and equipment
1,446 GBP2025-05-31
1,446 GBP2024-05-31
Motor vehicles
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Furniture and fittings
13,750 GBP2025-05-31
13,750 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,196 GBP2025-05-31
22,757 GBP2024-05-31
Property, Plant & Equipment - Disposals
-5,561 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,337 GBP2024-05-31
Plant and equipment
1,446 GBP2025-05-31
1,446 GBP2024-05-31
Motor vehicles
2,000 GBP2025-05-31
1,600 GBP2024-05-31
Furniture and fittings
13,750 GBP2025-05-31
13,750 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,196 GBP2025-05-31
20,133 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,337 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,224 GBP2024-05-31
Motor vehicles
400 GBP2024-05-31
Other types of inventories not specified separately
250 GBP2025-05-31
500 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2025-05-31
1,250 GBP2024-05-31
Amounts owed to directors
Current
45,406 GBP2025-05-31
49,860 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
8,613 GBP2025-05-31
10,244 GBP2024-05-31