Property, Plant & Equipment
100 GBP2024-05-31
Debtors
430 GBP2025-05-31
5,935 GBP2024-05-31
Cash at bank and in hand
4,117 GBP2025-05-31
8,137 GBP2024-05-31
Current Assets
4,547 GBP2025-05-31
14,072 GBP2024-05-31
Creditors
Current
2,348 GBP2025-05-31
11,333 GBP2024-05-31
Net Current Assets/Liabilities
2,199 GBP2025-05-31
2,739 GBP2024-05-31
Total Assets Less Current Liabilities
2,199 GBP2025-05-31
2,839 GBP2024-05-31
Creditors
Non-current
1,820 GBP2024-05-31
Net Assets/Liabilities
2,199 GBP2025-05-31
1,019 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
2,198 GBP2025-05-31
1,018 GBP2024-05-31
Equity
2,199 GBP2025-05-31
1,019 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,609 GBP2024-05-31
Furniture and fittings
3,162 GBP2024-05-31
Motor vehicles
25,205 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
29,976 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,609 GBP2025-05-31
1,509 GBP2024-05-31
Furniture and fittings
3,162 GBP2025-05-31
3,162 GBP2024-05-31
Motor vehicles
25,205 GBP2025-05-31
25,205 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,976 GBP2025-05-31
29,876 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
100 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,725 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
430 GBP2025-05-31
Current, Amounts falling due within one year
1,210 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
430 GBP2025-05-31
Current, Amounts falling due within one year
5,935 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
1,588 GBP2024-05-31
Other Taxation & Social Security Payable
Current
388 GBP2025-05-31
4,785 GBP2024-05-31
Other Creditors
Current
1,960 GBP2025-05-31
4,960 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,820 GBP2024-05-31