Property, Plant & Equipment
240,348 GBP2025-05-31
66,048 GBP2024-05-31
Debtors
23,275 GBP2025-05-31
43,359 GBP2024-05-31
Cash at bank and in hand
38,038 GBP2025-05-31
109,943 GBP2024-05-31
Current Assets
61,313 GBP2025-05-31
153,302 GBP2024-05-31
Creditors
Current
46,638 GBP2025-05-31
81,746 GBP2024-05-31
Net Current Assets/Liabilities
14,675 GBP2025-05-31
71,556 GBP2024-05-31
Total Assets Less Current Liabilities
255,023 GBP2025-05-31
137,604 GBP2024-05-31
Creditors
Non-current
-210,912 GBP2025-05-31
-50,894 GBP2024-05-31
Net Assets/Liabilities
14,961 GBP2025-05-31
70,198 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
14,861 GBP2025-05-31
70,098 GBP2024-05-31
Equity
14,961 GBP2025-05-31
70,198 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-05-19 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,451 GBP2025-05-31
70,451 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
298,942 GBP2025-05-31
70,451 GBP2024-05-31
Plant and equipment
194,439 GBP2025-05-31
Furniture and fittings
11,364 GBP2025-05-31
Computers
22,688 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,915 GBP2025-05-31
4,403 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,594 GBP2025-05-31
4,403 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,166 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,841 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
16,512 GBP2024-06-01 ~ 2025-05-31
Computers
5,672 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,191 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,166 GBP2025-05-31
Furniture and fittings
2,841 GBP2025-05-31
Computers
5,672 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
165,273 GBP2025-05-31
Furniture and fittings
8,523 GBP2025-05-31
Motor vehicles
49,536 GBP2025-05-31
66,048 GBP2024-05-31
Computers
17,016 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,275 GBP2025-05-31
Current, Amounts falling due within one year
43,359 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
24,573 GBP2025-05-31
6,515 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,994 GBP2025-05-31
Other Taxation & Social Security Payable
Current
169 GBP2025-05-31
71,854 GBP2024-05-31
Other Creditors
Current
14,902 GBP2025-05-31
3,377 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
210,912 GBP2025-05-31
50,894 GBP2024-05-31