Property, Plant & Equipment
172,609 GBP2025-05-31
204,394 GBP2024-05-31
Fixed Assets
172,609 GBP2025-05-31
204,394 GBP2024-05-31
Debtors
2,303 GBP2025-05-31
5,156 GBP2024-05-31
Cash at bank and in hand
1,296 GBP2025-05-31
2,342 GBP2024-05-31
Current Assets
3,599 GBP2025-05-31
7,498 GBP2024-05-31
Net Current Assets/Liabilities
-51,939 GBP2025-05-31
-25,979 GBP2024-05-31
Total Assets Less Current Liabilities
120,670 GBP2025-05-31
178,415 GBP2024-05-31
Net Assets/Liabilities
-9,577 GBP2025-05-31
26,933 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-9,578 GBP2025-05-31
26,932 GBP2024-05-31
Equity
-9,577 GBP2025-05-31
26,933 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,611 GBP2025-05-31
27,611 GBP2024-06-01
Motor vehicles
209,179 GBP2025-05-31
209,179 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
236,790 GBP2025-05-31
236,790 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,611 GBP2025-05-31
5,110 GBP2024-06-01
Motor vehicles
54,570 GBP2025-05-31
27,286 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,181 GBP2025-05-31
32,396 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,501 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,785 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
18,000 GBP2025-05-31
Motor vehicles
154,609 GBP2025-05-31
Trade Debtors/Trade Receivables
2,303 GBP2025-05-31
5,156 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,402 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,464 GBP2025-05-31
3,003 GBP2024-05-31
Taxation/Social Security Payable
36,147 GBP2025-05-31
22,399 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
5,900 GBP2025-05-31
2,025 GBP2024-05-31
Other Creditors
Amounts falling due within one year
3,626 GBP2025-05-31
6,050 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2025-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,748 GBP2025-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
114,499 GBP2025-05-31
151,482 GBP2024-05-31