Property, Plant & Equipment
12,263 GBP2025-05-31
Fixed Assets
12,263 GBP2025-05-31
Debtors
8,700 GBP2025-05-31
3,600 GBP2024-05-31
Cash at bank and in hand
69 GBP2024-05-31
Current Assets
8,700 GBP2025-05-31
3,669 GBP2024-05-31
Net Current Assets/Liabilities
-80,188 GBP2025-05-31
-7,157 GBP2024-05-31
Total Assets Less Current Liabilities
-67,925 GBP2025-05-31
-7,157 GBP2024-05-31
Net Assets/Liabilities
-67,925 GBP2025-05-31
-7,157 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-67,926 GBP2025-05-31
-7,158 GBP2024-05-31
Equity
-67,925 GBP2025-05-31
-7,157 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-06-01 ~ 2025-05-31
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-05-30 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,333 GBP2025-05-31
Vehicles
10,400 GBP2025-05-31
Office equipment
2,612 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
15,345 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2024-06-01 ~ 2025-05-31
Vehicles
2,080 GBP2024-06-01 ~ 2025-05-31
Office equipment
652 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,082 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
350 GBP2025-05-31
Vehicles
2,080 GBP2025-05-31
Office equipment
652 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,082 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
1,983 GBP2025-05-31
Vehicles
8,320 GBP2025-05-31
Office equipment
1,960 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,581 GBP2025-05-31
5,280 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,398 GBP2025-05-31
309 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,645 GBP2025-05-31
203 GBP2024-05-31
Other Creditors
Amounts falling due within one year
65,264 GBP2025-05-31
5,034 GBP2024-05-31