Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
50,568 GBP2025-05-31
95,000 GBP2024-05-31
Fixed Assets
50,568 GBP2025-05-31
95,000 GBP2024-05-31
Debtors
16,084 GBP2024-05-31
Cash at bank and in hand
2 GBP2025-05-31
46 GBP2024-05-31
Current Assets
2 GBP2025-05-31
16,130 GBP2024-05-31
Net Current Assets/Liabilities
-47,943 GBP2025-05-31
-61,574 GBP2024-05-31
Total Assets Less Current Liabilities
2,625 GBP2025-05-31
33,426 GBP2024-05-31
Net Assets/Liabilities
2,625 GBP2025-05-31
33,426 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
1 GBP2023-05-31
Revaluation reserve
98,665 GBP2025-05-31
51,421 GBP2024-05-31
Retained earnings (accumulated losses)
-96,041 GBP2025-05-31
-17,996 GBP2024-05-31
-7,010 GBP2023-05-31
Equity
2,625 GBP2025-05-31
33,426 GBP2024-05-31
-7,009 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-78,045 GBP2024-06-01 ~ 2025-05-31
-10,986 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-78,045 GBP2024-06-01 ~ 2025-05-31
-10,986 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
47,244 GBP2024-06-01 ~ 2025-05-31
51,421 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-78,045 GBP2024-06-01 ~ 2025-05-31
-10,986 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
-30,801 GBP2024-06-01 ~ 2025-05-31
40,435 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,702 GBP2025-05-31
95,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
61,368 GBP2025-05-31
95,000 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-100,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-100,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
47,244 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
666 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
98 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
10,702 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,800 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
98 GBP2025-05-31
Motor vehicles
10,702 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,800 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
568 GBP2025-05-31
Motor vehicles
50,000 GBP2025-05-31
95,000 GBP2024-05-31
Trade Debtors/Trade Receivables
1,028 GBP2024-05-31
Other Debtors
15,056 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,080 GBP2025-05-31
726 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,457 GBP2025-05-31
3,698 GBP2024-05-31
Other Creditors
Amounts falling due within one year
33,408 GBP2025-05-31
73,280 GBP2024-05-31