Property, Plant & Equipment
8,404 GBP2025-05-31
164 GBP2024-05-31
Debtors
Current
11,884 GBP2024-05-31
Cash at bank and in hand
11,218 GBP2025-05-31
3,215 GBP2024-05-31
Current Assets
11,218 GBP2025-05-31
15,099 GBP2024-05-31
Net Current Assets/Liabilities
-71,724 GBP2025-05-31
-56,158 GBP2024-05-31
Total Assets Less Current Liabilities
-63,320 GBP2025-05-31
-55,994 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-9,618 GBP2024-05-31
Net Assets/Liabilities
-71,202 GBP2025-05-31
-65,643 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,108 GBP2025-05-31
1,108 GBP2024-05-31
Office equipment
1,281 GBP2025-05-31
1,281 GBP2024-05-31
Motor vehicles
10,500 GBP2025-05-31
9,615 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,889 GBP2025-05-31
12,004 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,615 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-9,615 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,108 GBP2025-05-31
1,108 GBP2024-05-31
Office equipment
1,277 GBP2025-05-31
1,275 GBP2024-05-31
Motor vehicles
2,100 GBP2025-05-31
9,457 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,485 GBP2025-05-31
11,840 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,102 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,457 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,457 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
4 GBP2025-05-31
6 GBP2024-05-31
Motor vehicles
8,400 GBP2025-05-31
158 GBP2024-05-31
Other Debtors
11,884 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
11,884 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
15,325 GBP2025-05-31
Non-current, Amounts falling due after one year
9,618 GBP2024-05-31
Other Remaining Borrowings
Non-current
6,285 GBP2025-05-31
9,618 GBP2024-05-31
Current
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Total Borrowings
Current
15,325 GBP2025-05-31
5,000 GBP2024-05-31