Property, Plant & Equipment
40,177 GBP2025-05-31
66,864 GBP2024-05-31
Fixed Assets
40,177 GBP2025-05-31
66,864 GBP2024-05-31
Total Inventories
3,175 GBP2025-05-31
3,125 GBP2024-05-31
Cash at bank and in hand
1,955 GBP2025-05-31
2,836 GBP2024-05-31
Current Assets
5,130 GBP2025-05-31
5,961 GBP2024-05-31
Net Current Assets/Liabilities
-263,814 GBP2025-05-31
-171,030 GBP2024-05-31
Total Assets Less Current Liabilities
-223,637 GBP2025-05-31
-104,166 GBP2024-05-31
Net Assets/Liabilities
-239,592 GBP2025-05-31
-128,791 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-239,593 GBP2025-05-31
-128,792 GBP2024-05-31
Equity
-239,592 GBP2025-05-31
-128,791 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,438 GBP2025-05-31
40,438 GBP2024-05-31
Vehicles
93,000 GBP2025-05-31
93,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
133,438 GBP2025-05-31
133,438 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,901 GBP2025-05-31
28,814 GBP2024-05-31
Vehicles
56,360 GBP2025-05-31
37,760 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,261 GBP2025-05-31
66,574 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,087 GBP2024-06-01 ~ 2025-05-31
Vehicles
18,600 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,687 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,537 GBP2025-05-31
11,624 GBP2024-05-31
Vehicles
36,640 GBP2025-05-31
55,240 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
116,736 GBP2025-05-31
48,760 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
17,761 GBP2025-05-31
16,585 GBP2024-05-31
Other Creditors
Amounts falling due within one year
134,447 GBP2025-05-31
111,646 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
15,955 GBP2025-05-31
24,625 GBP2024-05-31