Property, Plant & Equipment
14,350 GBP2025-05-31
29,320 GBP2024-05-31
Investment Property
250,000 GBP2025-05-31
250,000 GBP2024-05-31
Fixed Assets
264,350 GBP2025-05-31
279,320 GBP2024-05-31
Cash at bank and in hand
233 GBP2025-05-31
995 GBP2024-05-31
Current Assets
233 GBP2025-05-31
995 GBP2024-05-31
Net Current Assets/Liabilities
-139,600 GBP2025-05-31
-149,132 GBP2024-05-31
Total Assets Less Current Liabilities
124,750 GBP2025-05-31
130,188 GBP2024-05-31
Net Assets/Liabilities
89,318 GBP2025-05-31
89,756 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-25,583 GBP2025-05-31
-25,145 GBP2024-05-31
Equity
89,318 GBP2025-05-31
89,756 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,421 GBP2025-05-31
91,421 GBP2024-05-31
Vehicles
13,695 GBP2025-05-31
13,695 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
105,116 GBP2025-05-31
105,116 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,843 GBP2025-05-31
67,130 GBP2024-05-31
Vehicles
9,923 GBP2025-05-31
8,666 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,766 GBP2025-05-31
75,796 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,713 GBP2024-06-01 ~ 2025-05-31
Vehicles
1,257 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,970 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
10,578 GBP2025-05-31
24,291 GBP2024-05-31
Vehicles
3,772 GBP2025-05-31
5,029 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,277 GBP2025-05-31
5,833 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,409 GBP2025-05-31
2,924 GBP2024-05-31
Other Creditors
Amounts falling due within one year
128,508 GBP2025-05-31
139,230 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,639 GBP2025-05-31
2,140 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,000 GBP2024-05-31
Net Deferred Tax Liability/Asset
35,432 GBP2025-05-31
35,432 GBP2024-05-31