Property, Plant & Equipment
14,379 GBP2025-05-31
67,574 GBP2024-05-31
Fixed Assets
14,379 GBP2025-05-31
67,574 GBP2024-05-31
Total Inventories
16,611 GBP2025-05-31
98,975 GBP2024-05-31
Debtors
126,862 GBP2025-05-31
102,203 GBP2024-05-31
Cash at bank and in hand
3,003 GBP2025-05-31
16,156 GBP2024-05-31
Current Assets
146,476 GBP2025-05-31
217,334 GBP2024-05-31
Creditors
Amounts falling due within one year
-160,853 GBP2025-05-31
-284,907 GBP2024-05-31
Net Current Assets/Liabilities
-14,377 GBP2025-05-31
-67,573 GBP2024-05-31
Total Assets Less Current Liabilities
2 GBP2025-05-31
1 GBP2024-05-31
Net Assets/Liabilities
2 GBP2025-05-31
1 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
1 GBP2025-05-31
Equity
2 GBP2025-05-31
1 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,389 GBP2025-05-31
57,389 GBP2024-05-31
Motor cars
15,831 GBP2025-05-31
87,541 GBP2024-05-31
Computers
1,798 GBP2025-05-31
1,798 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
83,418 GBP2025-05-31
146,728 GBP2024-05-31
Property, Plant & Equipment - Disposals
-71,710 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,400 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,579 GBP2025-05-31
51,848 GBP2024-05-31
Motor cars
12,075 GBP2025-05-31
26,614 GBP2024-05-31
Computers
913 GBP2025-05-31
692 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,039 GBP2025-05-31
79,154 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,731 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,472 GBP2024-06-01 ~ 2025-05-31
Computers
221 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,410 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,525 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,472 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
2,810 GBP2025-05-31
5,541 GBP2024-05-31
Motor cars
3,756 GBP2025-05-31
60,927 GBP2024-05-31
Furniture and fittings
6,928 GBP2025-05-31
Computers
885 GBP2025-05-31
1,106 GBP2024-05-31