Property, Plant & Equipment
112,098 GBP2025-05-31
96,231 GBP2024-05-31
Debtors
565 GBP2025-05-31
861 GBP2024-05-31
Cash at bank and in hand
7,422 GBP2025-05-31
18,842 GBP2024-05-31
Current Assets
7,987 GBP2025-05-31
19,703 GBP2024-05-31
Net Current Assets/Liabilities
-56,645 GBP2025-05-31
-35,043 GBP2024-05-31
Total Assets Less Current Liabilities
55,453 GBP2025-05-31
61,188 GBP2024-05-31
Net Assets/Liabilities
355 GBP2025-05-31
4,643 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
354 GBP2025-05-31
4,642 GBP2024-05-31
Equity
355 GBP2025-05-31
4,643 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,542 GBP2025-05-31
20,975 GBP2024-05-31
Vehicles
99,556 GBP2025-05-31
90,256 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
132,098 GBP2025-05-31
111,231 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,000 GBP2025-05-31
15,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,000 GBP2025-05-31
15,000 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
12,542 GBP2025-05-31
5,975 GBP2024-05-31
Vehicles
99,556 GBP2025-05-31
90,256 GBP2024-05-31
Trade Debtors/Trade Receivables
565 GBP2025-05-31
861 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,824 GBP2025-05-31
37,876 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,769 GBP2025-05-31
-415 GBP2024-05-31
Other Creditors
Amounts falling due within one year
44,039 GBP2025-05-31
17,285 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
11,146 GBP2025-05-31
21,532 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
43,952 GBP2025-05-31
35,013 GBP2024-05-31