Property, Plant & Equipment
29,320 GBP2024-05-31
44,710 GBP2023-05-31
Investment Property
250,000 GBP2024-05-31
250,000 GBP2023-05-31
Fixed Assets
279,320 GBP2024-05-31
294,710 GBP2023-05-31
Cash at bank and in hand
995 GBP2024-05-31
1,254 GBP2023-05-31
Current Assets
995 GBP2024-05-31
1,254 GBP2023-05-31
Net Current Assets/Liabilities
-149,132 GBP2024-05-31
-156,084 GBP2023-05-31
Total Assets Less Current Liabilities
130,188 GBP2024-05-31
138,626 GBP2023-05-31
Net Assets/Liabilities
89,756 GBP2024-05-31
87,777 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-25,145 GBP2024-05-31
-27,124 GBP2023-05-31
Equity
89,756 GBP2024-05-31
87,777 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,421 GBP2024-05-31
91,421 GBP2023-05-31
Vehicles
13,695 GBP2024-05-31
13,695 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
105,116 GBP2024-05-31
105,116 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,130 GBP2024-05-31
53,416 GBP2023-05-31
Vehicles
8,666 GBP2024-05-31
6,990 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,796 GBP2024-05-31
60,406 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,714 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,676 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,390 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
24,291 GBP2024-05-31
38,005 GBP2023-05-31
Vehicles
5,029 GBP2024-05-31
6,705 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,833 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,924 GBP2024-05-31
5,496 GBP2023-05-31
Other Creditors
Amounts falling due within one year
139,230 GBP2024-05-31
149,702 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,140 GBP2024-05-31
2,140 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,000 GBP2024-05-31
15,417 GBP2023-05-31
Net Deferred Tax Liability/Asset
35,432 GBP2024-05-31
35,432 GBP2023-05-31