Property, Plant & Equipment
62,665 GBP2025-05-31
53,501 GBP2024-05-31
Debtors
4,536 GBP2025-05-31
2,645 GBP2024-05-31
Cash at bank and in hand
10,621 GBP2025-05-31
33,926 GBP2024-05-31
Current Assets
15,157 GBP2025-05-31
36,571 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-74,139 GBP2025-05-31
Net Current Assets/Liabilities
-58,982 GBP2025-05-31
-64,252 GBP2024-05-31
Total Assets Less Current Liabilities
3,683 GBP2025-05-31
-10,751 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
3,583 GBP2025-05-31
-10,851 GBP2024-05-31
Equity
3,683 GBP2025-05-31
-10,751 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
26,545 GBP2024-05-31
Plant and equipment
24,045 GBP2025-05-31
17,295 GBP2024-05-31
Furniture and fittings
14,198 GBP2025-05-31
1,963 GBP2024-05-31
Motor vehicles
18,500 GBP2025-05-31
18,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
83,288 GBP2025-05-31
64,303 GBP2024-05-31
Owned/Freehold, Land and buildings
26,545 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,725 GBP2024-05-31
Plant and equipment
10,458 GBP2025-05-31
6,719 GBP2024-05-31
Furniture and fittings
1,163 GBP2025-05-31
238 GBP2024-05-31
Motor vehicles
6,215 GBP2025-05-31
2,120 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,623 GBP2025-05-31
10,802 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,739 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
925 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
4,095 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,821 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
23,758 GBP2025-05-31
Plant and equipment
13,587 GBP2025-05-31
10,576 GBP2024-05-31
Furniture and fittings
13,035 GBP2025-05-31
1,725 GBP2024-05-31
Motor vehicles
12,285 GBP2025-05-31
16,380 GBP2024-05-31
Land and buildings, Owned/Freehold
24,820 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
762 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
3,774 GBP2025-05-31
2,645 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
4,536 GBP2025-05-31
Amounts falling due within one year, Current
2,645 GBP2024-05-31
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
1,385 GBP2024-05-31
Other Creditors
Current
74,139 GBP2025-05-31
99,438 GBP2024-05-31
Creditors
Current
74,139 GBP2025-05-31
100,823 GBP2024-05-31