Property, Plant & Equipment
411 GBP2025-05-31
601 GBP2024-05-31
Fixed Assets
411 GBP2025-05-31
601 GBP2024-05-31
Total Inventories
28,000 GBP2025-05-31
1,252 GBP2024-05-31
Debtors
3,080 GBP2025-05-31
19,225 GBP2024-05-31
Cash at bank and in hand
117,579 GBP2025-05-31
116,641 GBP2024-05-31
Current Assets
148,659 GBP2025-05-31
137,118 GBP2024-05-31
Net Current Assets/Liabilities
111,753 GBP2025-05-31
119,502 GBP2024-05-31
Total Assets Less Current Liabilities
112,164 GBP2025-05-31
120,103 GBP2024-05-31
Net Assets/Liabilities
112,086 GBP2025-05-31
120,103 GBP2024-05-31
Equity
Called up share capital
3,666 GBP2025-05-31
3,666 GBP2024-05-31
Share premium
3,000 GBP2025-05-31
3,000 GBP2024-05-31
Retained earnings (accumulated losses)
105,420 GBP2025-05-31
113,437 GBP2024-05-31
Equity
112,086 GBP2025-05-31
120,103 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
43,833 GBP2025-05-31
43,833 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,113 GBP2025-05-31
1,113 GBP2024-05-31
Office equipment
21,883 GBP2025-05-31
21,883 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
66,829 GBP2025-05-31
66,829 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
43,833 GBP2025-05-31
43,833 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,098 GBP2025-05-31
1,093 GBP2024-05-31
Office equipment
21,487 GBP2025-05-31
21,302 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,418 GBP2025-05-31
66,228 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5 GBP2024-06-01 ~ 2025-05-31
Office equipment
185 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15 GBP2025-05-31
20 GBP2024-05-31
Office equipment
396 GBP2025-05-31
581 GBP2024-05-31
Value of work in progress
28,000 GBP2025-05-31
1,252 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
58 GBP2025-05-31
9,724 GBP2024-05-31
Other Debtors
Amounts falling due within one year
5,000 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,022 GBP2025-05-31
4,501 GBP2024-05-31
Debtors
Amounts falling due within one year
3,080 GBP2025-05-31
19,225 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,248 GBP2025-05-31
8,243 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
16,347 GBP2025-05-31
7,383 GBP2024-05-31
Other Creditors
Amounts falling due within one year
11 GBP2025-05-31
11 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,300 GBP2025-05-31
1,979 GBP2024-05-31
Net Deferred Tax Liability/Asset
78 GBP2025-05-31