Property, Plant & Equipment
46,147 GBP2024-05-31
Fixed Assets
46,147 GBP2024-05-31
Debtors
9,024 GBP2025-09-05
60,785 GBP2024-05-31
Cash at bank and in hand
301 GBP2025-09-05
105,862 GBP2024-05-31
Current Assets
9,325 GBP2025-09-05
166,647 GBP2024-05-31
Net Current Assets/Liabilities
100 GBP2025-09-05
-42,714 GBP2024-05-31
Total Assets Less Current Liabilities
100 GBP2025-09-05
3,433 GBP2024-05-31
Net Assets/Liabilities
100 GBP2025-09-05
378 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-09-05
100 GBP2024-05-31
Retained earnings (accumulated losses)
278 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,182 GBP2024-05-31
Motor vehicles
36,667 GBP2024-05-31
Furniture and fittings
856 GBP2024-05-31
Computers
92 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
55,797 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,182 GBP2024-06-01 ~ 2025-09-05
Motor vehicles
-36,667 GBP2024-06-01 ~ 2025-09-05
Furniture and fittings
-856 GBP2024-06-01 ~ 2025-09-05
Computers
-92 GBP2024-06-01 ~ 2025-09-05
Property, Plant & Equipment - Disposals
-55,797 GBP2024-06-01 ~ 2025-09-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,877 GBP2024-05-31
Motor vehicles
5,500 GBP2024-05-31
Furniture and fittings
237 GBP2024-05-31
Computers
36 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,650 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,877 GBP2024-06-01 ~ 2025-09-05
Motor vehicles
-5,500 GBP2024-06-01 ~ 2025-09-05
Furniture and fittings
-237 GBP2024-06-01 ~ 2025-09-05
Computers
-36 GBP2024-06-01 ~ 2025-09-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,650 GBP2024-06-01 ~ 2025-09-05
Property, Plant & Equipment
Plant and equipment
14,305 GBP2024-05-31
Motor vehicles
31,167 GBP2024-05-31
Furniture and fittings
619 GBP2024-05-31
Computers
56 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
27,500 GBP2024-05-31
Amounts owed by directors
Current
9,024 GBP2025-09-05
Trade Creditors/Trade Payables
Current
1,320 GBP2025-09-05
2,860 GBP2024-05-31
Corporation Tax Payable
Current
7,905 GBP2025-09-05
1,803 GBP2024-05-31
Amount of value-added tax that is payable
Current
1,327 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
123,111 GBP2024-05-31
Amounts owed to directors
Current
80,260 GBP2024-05-31