Property, Plant & Equipment
233,812 GBP2025-05-31
292,634 GBP2024-05-31
Fixed Assets
233,812 GBP2025-05-31
292,634 GBP2024-05-31
Debtors
9,611 GBP2025-05-31
-800 GBP2024-05-31
Cash at bank and in hand
21,526 GBP2025-05-31
1,382 GBP2024-05-31
Current Assets
31,137 GBP2025-05-31
582 GBP2024-05-31
Net Current Assets/Liabilities
-342,407 GBP2025-05-31
-390,743 GBP2024-05-31
Total Assets Less Current Liabilities
-108,595 GBP2025-05-31
-98,109 GBP2024-05-31
Net Assets/Liabilities
-108,595 GBP2025-05-31
-98,109 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-108,596 GBP2025-05-31
-98,110 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
295,511 GBP2025-05-31
295,511 GBP2024-05-31
Motor vehicles
5,800 GBP2025-05-31
46,167 GBP2024-05-31
Computers
999 GBP2025-05-31
999 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
314,021 GBP2025-05-31
342,677 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,167 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-46,167 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,711 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,802 GBP2025-05-31
40,560 GBP2024-05-31
Motor vehicles
407 GBP2025-05-31
9,233 GBP2024-05-31
Computers
437 GBP2025-05-31
250 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,209 GBP2025-05-31
50,043 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,242 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
407 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
563 GBP2024-06-01 ~ 2025-05-31
Computers
187 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,399 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,233 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,233 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
563 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
216,709 GBP2025-05-31
254,951 GBP2024-05-31
Motor vehicles
5,393 GBP2025-05-31
36,934 GBP2024-05-31
Furniture and fittings
11,148 GBP2025-05-31
Computers
562 GBP2025-05-31
749 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
5,900 GBP2025-05-31
Trade Creditors/Trade Payables
Current
186,326 GBP2025-05-31
187,493 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,614 GBP2024-05-31