Property, Plant & Equipment
58,518 GBP2024-05-31
247,559 GBP2023-05-31
Debtors
0 GBP2024-05-31
1,062 GBP2023-05-31
Cash at bank and in hand
40,340 GBP2024-05-31
2,140 GBP2023-05-31
Current Assets
40,340 GBP2024-05-31
3,202 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-50,083 GBP2024-05-31
Net Current Assets/Liabilities
-9,743 GBP2024-05-31
-262,748 GBP2023-05-31
Total Assets Less Current Liabilities
48,775 GBP2024-05-31
-15,189 GBP2023-05-31
Net Assets/Liabilities
37,933 GBP2024-05-31
-15,189 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
37,931 GBP2024-05-31
-15,191 GBP2023-05-31
Equity
37,933 GBP2024-05-31
-15,189 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-05-31
246,106 GBP2023-05-31
Computers
1,495 GBP2024-05-31
1,495 GBP2023-05-31
Motor vehicles
64,860 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
66,355 GBP2024-05-31
247,601 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-246,106 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
0 GBP2023-05-31
Computers
540 GBP2024-05-31
42 GBP2023-05-31
Motor vehicles
7,297 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,837 GBP2024-05-31
42 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-06-01 ~ 2024-05-31
Computers
498 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
7,297 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,795 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
Computers
955 GBP2024-05-31
1,453 GBP2023-05-31
Motor vehicles
57,563 GBP2024-05-31
0 GBP2023-05-31
Owned/Freehold, Land and buildings
246,106 GBP2023-05-31
Prepayments/Accrued Income
Current
0 GBP2024-05-31
1,062 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
141,627 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,230 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
41,255 GBP2024-05-31
123,724 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
598 GBP2024-05-31
599 GBP2023-05-31
Creditors
Current
50,083 GBP2024-05-31
265,950 GBP2023-05-31