43999 - Other Specialised Construction Activities N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
34,764 GBP2025-05-31
23,163 GBP2024-05-31
Total Inventories
206,730 GBP2025-05-31
Debtors
Current
134,099 GBP2025-05-31
303,514 GBP2024-05-31
Cash at bank and in hand
238,976 GBP2025-05-31
512,607 GBP2024-05-31
Current Assets
579,805 GBP2025-05-31
816,121 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-2,737 GBP2025-05-31
-4,935 GBP2024-05-31
Net Current Assets/Liabilities
577,068 GBP2025-05-31
811,186 GBP2024-05-31
Net Assets/Liabilities
611,832 GBP2025-05-31
834,349 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
611,830 GBP2025-05-31
834,347 GBP2024-05-31
Equity
611,832 GBP2025-05-31
834,349 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,306 GBP2025-05-31
24,514 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
43,306 GBP2025-05-31
24,514 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,542 GBP2025-05-31
1,351 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,542 GBP2025-05-31
1,351 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,191 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,191 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,764 GBP2025-05-31
23,163 GBP2024-05-31
Value of work in progress
206,730 GBP2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,575 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
14,645 GBP2025-05-31
208,939 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
134,099 GBP2025-05-31
303,514 GBP2024-05-31
Other Creditors
2,737 GBP2025-05-31
4,935 GBP2024-05-31