Property, Plant & Equipment
16,785 GBP2025-05-31
18,167 GBP2024-05-31
Total Inventories
4,400 GBP2025-05-31
4,400 GBP2024-05-31
Debtors
Current
147,032 GBP2025-05-31
270,687 GBP2024-05-31
Cash at bank and in hand
164,041 GBP2025-05-31
211,692 GBP2024-05-31
Current Assets
315,473 GBP2025-05-31
486,779 GBP2024-05-31
Net Current Assets/Liabilities
128,984 GBP2025-05-31
178,088 GBP2024-05-31
Total Assets Less Current Liabilities
145,769 GBP2025-05-31
196,255 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-1,258 GBP2025-05-31
Net Assets/Liabilities
144,511 GBP2025-05-31
185,590 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,409 GBP2025-05-31
5,409 GBP2024-05-31
Motor vehicles
62,023 GBP2025-05-31
66,620 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
67,432 GBP2025-05-31
72,029 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,597 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-13,597 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,409 GBP2025-05-31
5,409 GBP2024-05-31
Motor vehicles
45,238 GBP2025-05-31
48,453 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,647 GBP2025-05-31
53,862 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,382 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,382 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,597 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,597 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
16,785 GBP2025-05-31
18,167 GBP2024-05-31
Other types of inventories not specified separately
4,400 GBP2025-05-31
4,400 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
129,557 GBP2025-05-31
Current, Amounts falling due within one year
257,010 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
147,032 GBP2025-05-31
Current, Amounts falling due within one year
270,687 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
9,844 GBP2024-05-31
Non-current, Amounts falling due after one year
1,258 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31