Average Number of Employees
112023-05-03 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,470 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
368 GBP2023-05-03 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
368 GBP2024-05-31
Intangible Assets
Other than goodwill
1,102 GBP2024-05-31
Intangible Assets
1,102 GBP2024-05-31
Property, Plant & Equipment
168,739 GBP2024-05-31
Fixed Assets
169,841 GBP2024-05-31
Total Inventories
15,000 GBP2024-05-31
Debtors
114,572 GBP2024-05-31
Cash at bank and in hand
69,579 GBP2024-05-31
Current Assets
199,151 GBP2024-05-31
Creditors
Amounts falling due within one year
502,697 GBP2024-05-31
Net Current Assets/Liabilities
303,546 GBP2024-05-31
Total Assets Less Current Liabilities
-133,705 GBP2024-05-31
Creditors
Amounts falling due after one year
26,254 GBP2024-05-31
Net Assets/Liabilities
-159,959 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-05-31
Retained earnings (accumulated losses)
-160,059 GBP2024-05-31
Equity
-159,959 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-03 ~ 2024-05-31
Office equipment
25.002023-05-03 ~ 2024-05-31
Intangible Assets - Gross Cost
1,470 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
368 GBP2023-05-03 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
368 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
179,047 GBP2024-05-31
Motor vehicles
33,873 GBP2024-05-31
Office equipment
775 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
213,695 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,762 GBP2023-05-03 ~ 2024-05-31
Office equipment
194 GBP2023-05-03 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,956 GBP2023-05-03 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,762 GBP2024-05-31
Office equipment
194 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,956 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
134,285 GBP2024-05-31
Motor vehicles
33,873 GBP2024-05-31
Office equipment
581 GBP2024-05-31
Trade Debtors/Trade Receivables
81,418 GBP2024-05-31
Other Debtors
33,154 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,803 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,152 GBP2024-05-31
Other Creditors
Amounts falling due within one year
352,742 GBP2024-05-31
Amounts falling due after one year
26,254 GBP2024-05-31