Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
7,458 GBP2025-05-31
12,162 GBP2024-05-31
Fixed Assets - Investments
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Fixed Assets
27,458 GBP2025-05-31
32,162 GBP2024-05-31
Debtors
16,175 GBP2025-05-31
20,844 GBP2024-05-31
Cash at bank and in hand
113,781 GBP2025-05-31
100,896 GBP2024-05-31
Current Assets
162,539 GBP2025-05-31
131,442 GBP2024-05-31
Net Current Assets/Liabilities
-23,273 GBP2025-05-31
-12,296 GBP2024-05-31
Total Assets Less Current Liabilities
4,185 GBP2025-05-31
19,866 GBP2024-05-31
Creditors
Non-current
-1,763 GBP2025-05-31
-12,226 GBP2024-05-31
Net Assets/Liabilities
722 GBP2025-05-31
5,340 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
720 GBP2025-05-31
5,338 GBP2024-05-31
Equity
722 GBP2025-05-31
5,340 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,619 GBP2024-05-31
Furniture and fittings
11,603 GBP2024-05-31
Motor vehicles
55,411 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
71,633 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,619 GBP2025-05-31
4,619 GBP2024-05-31
Furniture and fittings
11,603 GBP2025-05-31
11,603 GBP2024-05-31
Motor vehicles
47,953 GBP2025-05-31
43,249 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,175 GBP2025-05-31
59,471 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
4,704 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,704 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
7,458 GBP2025-05-31
12,162 GBP2024-05-31
Other Investments Other Than Loans
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
15,076 GBP2025-05-31
19,830 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,099 GBP2025-05-31
1,014 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
16,175 GBP2025-05-31
20,844 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,462 GBP2025-05-31
10,205 GBP2024-05-31
Trade Creditors/Trade Payables
Current
120,282 GBP2025-05-31
99,242 GBP2024-05-31
Other Taxation & Social Security Payable
Current
24,734 GBP2025-05-31
17,633 GBP2024-05-31
Other Creditors
Current
30,334 GBP2025-05-31
16,658 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,763 GBP2025-05-31
12,226 GBP2024-05-31