Property, Plant & Equipment
7,089 GBP2025-05-31
9,885 GBP2024-05-31
Total Inventories
2,500 GBP2025-05-31
1,000 GBP2024-05-31
Debtors
Current
8,002 GBP2025-05-31
4,377 GBP2024-05-31
Cash at bank and in hand
29,614 GBP2025-05-31
65,423 GBP2024-05-31
Current Assets
40,116 GBP2025-05-31
70,800 GBP2024-05-31
Net Current Assets/Liabilities
-11,812 GBP2025-05-31
17,660 GBP2024-05-31
Total Assets Less Current Liabilities
-4,723 GBP2025-05-31
27,545 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-6,000 GBP2025-05-31
-12,418 GBP2024-05-31
Net Assets/Liabilities
-12,070 GBP2025-05-31
13,248 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-12,072 GBP2025-05-31
13,246 GBP2024-05-31
Equity
-12,070 GBP2025-05-31
13,248 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Intangible Assets - Gross Cost
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,174 GBP2025-05-31
7,174 GBP2024-05-31
Office equipment
13,323 GBP2025-05-31
13,323 GBP2024-05-31
Motor vehicles
37,351 GBP2025-05-31
37,351 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
57,848 GBP2025-05-31
57,848 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,125 GBP2025-05-31
7,109 GBP2024-05-31
Office equipment
13,014 GBP2025-05-31
12,478 GBP2024-05-31
Motor vehicles
30,620 GBP2025-05-31
28,376 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,759 GBP2025-05-31
47,963 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2024-06-01 ~ 2025-05-31
Office equipment
536 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,244 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,796 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
49 GBP2025-05-31
65 GBP2024-05-31
Office equipment
309 GBP2025-05-31
845 GBP2024-05-31
Motor vehicles
6,731 GBP2025-05-31
8,975 GBP2024-05-31
Other types of inventories not specified separately
2,500 GBP2025-05-31
1,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,924 GBP2025-05-31
4,377 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
6,078 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
8,002 GBP2025-05-31
4,377 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
1,142 GBP2024-05-31
Non-current, Amounts falling due after one year
6,000 GBP2025-05-31
12,418 GBP2024-05-31
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
Bank Borrowings
Non-current
6,000 GBP2025-05-31
12,418 GBP2024-05-31