Property, Plant & Equipment
26,236 GBP2025-05-31
33,232 GBP2024-05-31
Debtors
7,098 GBP2025-05-31
3,241 GBP2024-05-31
Cash at bank and in hand
12,698 GBP2025-05-31
25,210 GBP2024-05-31
Current Assets
19,796 GBP2025-05-31
28,451 GBP2024-05-31
Creditors
Amounts falling due within one year
-26,645 GBP2025-05-31
-35,077 GBP2024-05-31
Net Current Assets/Liabilities
-6,849 GBP2025-05-31
-6,626 GBP2024-05-31
Total Assets Less Current Liabilities
19,387 GBP2025-05-31
26,606 GBP2024-05-31
Net Assets/Liabilities
13,621 GBP2025-05-31
19,510 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
13,521 GBP2025-05-31
19,410 GBP2024-05-31
Equity
13,621 GBP2025-05-31
19,510 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
60,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,317 GBP2025-05-31
49,317 GBP2024-05-31
Computers
915 GBP2025-05-31
915 GBP2024-05-31
Motor vehicles
34,990 GBP2025-05-31
33,490 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
85,222 GBP2025-05-31
83,722 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,556 GBP2025-05-31
48,302 GBP2024-05-31
Computers
300 GBP2025-05-31
95 GBP2024-05-31
Motor vehicles
10,130 GBP2025-05-31
2,093 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,986 GBP2025-05-31
50,490 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
254 GBP2024-06-01 ~ 2025-05-31
Computers
205 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
8,037 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,496 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
761 GBP2025-05-31
1,015 GBP2024-05-31
Computers
615 GBP2025-05-31
820 GBP2024-05-31
Motor vehicles
24,860 GBP2025-05-31
31,397 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
5,089 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,009 GBP2025-05-31
3,241 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
7,098 GBP2025-05-31
3,241 GBP2024-05-31
Other Taxation & Social Security Payable
Current
19,101 GBP2025-05-31
24,246 GBP2024-05-31
Other Creditors
Current
7,544 GBP2025-05-31
10,831 GBP2024-05-31
Creditors
Current
26,645 GBP2025-05-31
35,077 GBP2024-05-31