Property, Plant & Equipment
24,521 GBP2025-05-31
1,038 GBP2024-05-31
Total Inventories
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Debtors
Current
27,400 GBP2025-05-31
27,600 GBP2024-05-31
Cash at bank and in hand
141,845 GBP2025-05-31
100,995 GBP2024-05-31
Current Assets
171,245 GBP2025-05-31
130,595 GBP2024-05-31
Net Current Assets/Liabilities
124,437 GBP2025-05-31
88,696 GBP2024-05-31
Net Assets/Liabilities
148,958 GBP2025-05-31
89,734 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
148,954 GBP2025-05-31
89,730 GBP2024-05-31
Equity
148,958 GBP2025-05-31
89,734 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2025-05-31
18,000 GBP2024-05-31
Intangible Assets - Gross Cost
18,000 GBP2025-05-31
18,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2025-05-31
18,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2025-05-31
18,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
200 GBP2025-05-31
200 GBP2024-05-31
Motor vehicles
32,478 GBP2025-05-31
24,215 GBP2024-05-31
Other
3,105 GBP2025-05-31
3,105 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
35,783 GBP2025-05-31
27,520 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,215 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-24,215 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
200 GBP2025-05-31
200 GBP2024-05-31
Motor vehicles
8,119 GBP2025-05-31
23,394 GBP2024-05-31
Other
2,943 GBP2025-05-31
2,888 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,262 GBP2025-05-31
26,482 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,119 GBP2024-06-01 ~ 2025-05-31
Other
55 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,174 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,394 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,394 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
24,359 GBP2025-05-31
821 GBP2024-05-31
Other
162 GBP2025-05-31
217 GBP2024-05-31
Other types of inventories not specified separately
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Trade Debtors/Trade Receivables
27,400 GBP2025-05-31
27,600 GBP2024-05-31
Trade Creditors/Trade Payables
4,076 GBP2025-05-31
14,201 GBP2024-05-31
Taxation/Social Security Payable
34,295 GBP2025-05-31
26,786 GBP2024-05-31
Accrued Liabilities
900 GBP2025-05-31
901 GBP2024-05-31