Property, Plant & Equipment
2,088 GBP2025-05-31
41,644 GBP2024-05-31
Investment Property
12,508 GBP2025-05-31
20,000 GBP2024-05-31
Fixed Assets
14,596 GBP2025-05-31
61,644 GBP2024-05-31
Debtors
468 GBP2025-05-31
Cash at bank and in hand
2,943 GBP2025-05-31
267 GBP2024-05-31
Current Assets
3,411 GBP2025-05-31
267 GBP2024-05-31
Creditors
-102,426 GBP2025-05-31
-109,511 GBP2024-05-31
Net Current Assets/Liabilities
-99,015 GBP2025-05-31
-109,244 GBP2024-05-31
Total Assets Less Current Liabilities
-84,419 GBP2025-05-31
-47,600 GBP2024-05-31
Net Assets/Liabilities
-84,643 GBP2025-05-31
-82,250 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
-85,643 GBP2025-05-31
-83,250 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,200 GBP2024-05-31
Computers
11,220 GBP2025-05-31
9,024 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,220 GBP2025-05-31
85,224 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-76,200 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-76,200 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,218 GBP2024-05-31
Computers
9,132 GBP2025-05-31
8,362 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,132 GBP2025-05-31
43,580 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
770 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
770 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,218 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,218 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
2,088 GBP2025-05-31
662 GBP2024-05-31
Motor vehicles
40,982 GBP2024-05-31
Investment Property - Fair Value Model
12,508 GBP2025-05-31
20,000 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-7,492 GBP2024-06-01 ~ 2025-05-31
Finance Lease Liabilities - Total Present Value
Current
8,944 GBP2024-05-31
Trade Creditors/Trade Payables
Current
336 GBP2025-05-31
237 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Other Taxation & Social Security Payable
Current
20,983 GBP2025-05-31
21,213 GBP2024-05-31
Creditors
Current
102,426 GBP2025-05-31
109,511 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
33,407 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
224 GBP2025-05-31
1,243 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,944 GBP2024-05-31
Between one and five year
33,407 GBP2024-05-31
Minimum gross finance lease payments owing
42,351 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
42,351 GBP2024-05-31