Property, Plant & Equipment
63,959 GBP2024-12-31
2,056 GBP2024-05-31
Debtors
54,455 GBP2024-12-31
159,040 GBP2024-05-31
Cash at bank and in hand
29,562 GBP2024-12-31
14,154 GBP2024-05-31
Current Assets
105,220 GBP2024-12-31
214,447 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-170,109 GBP2024-05-31
Net Current Assets/Liabilities
-25,484 GBP2024-12-31
44,338 GBP2024-05-31
Total Assets Less Current Liabilities
38,475 GBP2024-12-31
46,394 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
38,375 GBP2024-12-31
46,294 GBP2024-05-31
Equity
38,475 GBP2024-12-31
46,394 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2024-12-31
32023-05-08 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,295 GBP2024-12-31
1,820 GBP2024-05-31
Computers
412 GBP2024-12-31
412 GBP2024-05-31
Motor vehicles
50,193 GBP2024-12-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
67,900 GBP2024-12-31
2,232 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,333 GBP2024-12-31
143 GBP2024-05-31
Computers
81 GBP2024-12-31
33 GBP2024-05-31
Motor vehicles
2,527 GBP2024-12-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,941 GBP2024-12-31
176 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,190 GBP2024-06-01 ~ 2024-12-31
Computers
48 GBP2024-06-01 ~ 2024-12-31
Motor vehicles
2,527 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,765 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,962 GBP2024-12-31
1,677 GBP2024-05-31
Computers
331 GBP2024-12-31
379 GBP2024-05-31
Motor vehicles
47,666 GBP2024-12-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
31,087 GBP2024-12-31
146,110 GBP2024-05-31
Other Debtors
Current
10,434 GBP2024-12-31
1,919 GBP2024-05-31
Prepayments/Accrued Income
Current
623 GBP2024-12-31
0 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
54,455 GBP2024-12-31
Current, Amounts falling due within one year
159,040 GBP2024-05-31
Trade Creditors/Trade Payables
Current
13,377 GBP2024-12-31
95,869 GBP2024-05-31
Amounts owed to group undertakings
Current
39,767 GBP2024-12-31
39,767 GBP2024-05-31
Corporation Tax Payable
Current
5,933 GBP2024-12-31
6,659 GBP2024-05-31
Other Creditors
Current
71,627 GBP2024-12-31
27,814 GBP2024-05-31
Creditors
Current
130,704 GBP2024-12-31
170,109 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,064 GBP2024-12-31
0 GBP2024-05-31