Intangible Assets
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment
57,798 GBP2025-05-31
102,094 GBP2024-05-31
Fixed Assets
57,799 GBP2025-05-31
102,095 GBP2024-05-31
Debtors
2,640 GBP2025-05-31
841 GBP2024-05-31
Cash at bank and in hand
62,859 GBP2025-05-31
60,407 GBP2024-05-31
Current Assets
65,499 GBP2025-05-31
61,248 GBP2024-05-31
Net Current Assets/Liabilities
60,126 GBP2025-05-31
45,459 GBP2024-05-31
Total Assets Less Current Liabilities
117,925 GBP2025-05-31
147,554 GBP2024-05-31
Net Assets/Liabilities
117,925 GBP2025-05-31
147,554 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
117,924 GBP2025-05-31
147,553 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
76,500 GBP2025-05-31
76,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,499 GBP2025-05-31
76,499 GBP2024-05-31
Intangible Assets
Net goodwill
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
181,215 GBP2025-05-31
180,240 GBP2024-05-31
Motor vehicles
101,365 GBP2025-05-31
93,365 GBP2024-05-31
Furniture and fittings
505 GBP2025-05-31
505 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
283,085 GBP2025-05-31
274,110 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-20,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167,755 GBP2025-05-31
122,451 GBP2024-05-31
Motor vehicles
57,406 GBP2025-05-31
49,565 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,287 GBP2025-05-31
172,016 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,304 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
25,341 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
126 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,771 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
13,460 GBP2025-05-31
57,789 GBP2024-05-31
Motor vehicles
43,959 GBP2025-05-31
43,800 GBP2024-05-31
Furniture and fittings
379 GBP2025-05-31
505 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,640 GBP2025-05-31
841 GBP2024-05-31
Trade Creditors/Trade Payables
Current
332 GBP2025-05-31
62 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,580 GBP2025-05-31
10,542 GBP2024-05-31