Property, Plant & Equipment
2,694 GBP2025-05-31
3,592 GBP2024-05-31
Debtors
1,592 GBP2025-05-31
37,758 GBP2024-05-31
Cash at bank and in hand
95,033 GBP2025-05-31
102,431 GBP2024-05-31
Current Assets
96,625 GBP2025-05-31
140,189 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-71,806 GBP2025-05-31
-108,572 GBP2024-05-31
Net Current Assets/Liabilities
24,819 GBP2025-05-31
31,617 GBP2024-05-31
Total Assets Less Current Liabilities
27,513 GBP2025-05-31
35,209 GBP2024-05-31
Net Assets/Liabilities
26,813 GBP2025-05-31
34,509 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
26,713 GBP2025-05-31
34,409 GBP2024-05-31
Equity
26,813 GBP2025-05-31
34,509 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,663 GBP2024-05-31
Computers
4,917 GBP2024-05-31
Motor vehicles
19,575 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
30,155 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,569 GBP2025-05-31
5,537 GBP2024-05-31
Computers
4,640 GBP2025-05-31
4,548 GBP2024-05-31
Motor vehicles
17,252 GBP2025-05-31
16,478 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,461 GBP2025-05-31
26,563 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2024-06-01 ~ 2025-05-31
Computers
92 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
774 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
898 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
94 GBP2025-05-31
126 GBP2024-05-31
Computers
277 GBP2025-05-31
369 GBP2024-05-31
Motor vehicles
2,323 GBP2025-05-31
3,097 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
36,224 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,592 GBP2025-05-31
1,534 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,592 GBP2025-05-31
37,758 GBP2024-05-31
Trade Creditors/Trade Payables
Current
9,305 GBP2025-05-31
17,555 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,695 GBP2025-05-31
16,045 GBP2024-05-31
Other Creditors
Current
57,806 GBP2025-05-31
74,972 GBP2024-05-31
Creditors
Current
71,806 GBP2025-05-31
108,572 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31