Intangible Assets
9,000 GBP2025-05-31
12,000 GBP2024-05-31
Property, Plant & Equipment
3,816 GBP2025-05-31
4,798 GBP2024-05-31
Fixed Assets
12,816 GBP2025-05-31
16,798 GBP2024-05-31
Total Inventories
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Debtors
Current
28,163 GBP2025-05-31
27,952 GBP2024-05-31
Cash at bank and in hand
7,202 GBP2025-05-31
33,208 GBP2024-05-31
Current Assets
36,365 GBP2025-05-31
62,160 GBP2024-05-31
Net Current Assets/Liabilities
-7,634 GBP2025-05-31
14,547 GBP2024-05-31
Total Assets Less Current Liabilities
5,182 GBP2025-05-31
31,345 GBP2024-05-31
Net Assets/Liabilities
5,182 GBP2025-05-31
20,955 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
5,180 GBP2025-05-31
20,953 GBP2024-05-31
Equity
5,182 GBP2025-05-31
20,955 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-05-31
60,000 GBP2024-05-31
Intangible Assets - Gross Cost
60,000 GBP2025-05-31
60,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
51,000 GBP2025-05-31
48,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
51,000 GBP2025-05-31
48,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
9,000 GBP2025-05-31
12,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,916 GBP2025-05-31
20,625 GBP2024-05-31
Plant and equipment
22,326 GBP2025-05-31
22,326 GBP2024-05-31
Motor vehicles
28,128 GBP2025-05-31
28,128 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
71,370 GBP2025-05-31
71,079 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,903 GBP2025-05-31
19,565 GBP2024-05-31
Plant and equipment
21,634 GBP2025-05-31
21,403 GBP2024-05-31
Motor vehicles
26,017 GBP2025-05-31
25,313 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,554 GBP2025-05-31
66,281 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
338 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
231 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
704 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,273 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,013 GBP2025-05-31
1,060 GBP2024-05-31
Plant and equipment
692 GBP2025-05-31
923 GBP2024-05-31
Motor vehicles
2,111 GBP2025-05-31
2,815 GBP2024-05-31
Other types of inventories not specified separately
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,904 GBP2025-05-31
Amounts falling due within one year, Current
23,200 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
28,163 GBP2025-05-31
Amounts falling due within one year, Current
27,952 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
13,769 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31