Property, Plant & Equipment
25,396 GBP2024-05-31
20,500 GBP2023-05-31
Fixed Assets
25,396 GBP2024-05-31
20,500 GBP2023-05-31
Debtors
2,000 GBP2024-05-31
Cash at bank and in hand
81,286 GBP2024-05-31
34,219 GBP2023-05-31
Current Assets
83,286 GBP2024-05-31
34,219 GBP2023-05-31
Net Current Assets/Liabilities
-3,429 GBP2024-05-31
-20,315 GBP2023-05-31
Total Assets Less Current Liabilities
21,967 GBP2024-05-31
185 GBP2023-05-31
Net Assets/Liabilities
8,630 GBP2024-05-31
185 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
8,628 GBP2024-05-31
183 GBP2023-05-31
Equity
8,630 GBP2024-05-31
185 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-05-12 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
21,500 GBP2024-05-31
21,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,495 GBP2024-05-31
21,500 GBP2023-05-31
Plant and equipment
11,995 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,100 GBP2024-05-31
1,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,099 GBP2024-05-31
1,000 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,999 GBP2023-06-01 ~ 2024-05-31
Vehicles
4,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,099 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,999 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
8,996 GBP2024-05-31
Vehicles
16,400 GBP2024-05-31
20,500 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,972 GBP2024-05-31
51,463 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,278 GBP2024-05-31
1,195 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
32,465 GBP2024-05-31
1,876 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,337 GBP2024-05-31