Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,295 GBP2024-05-31
Fixed Assets
1,295 GBP2024-05-31
Debtors
4,240 GBP2025-05-31
8,448 GBP2024-05-31
Cash at bank and in hand
22,601 GBP2025-05-31
12,010 GBP2024-05-31
Current Assets
26,841 GBP2025-05-31
20,458 GBP2024-05-31
Net Current Assets/Liabilities
17,595 GBP2025-05-31
16,029 GBP2024-05-31
Total Assets Less Current Liabilities
17,595 GBP2025-05-31
17,324 GBP2024-05-31
Net Assets/Liabilities
17,595 GBP2025-05-31
17,324 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
17,593 GBP2025-05-31
17,322 GBP2024-05-31
Equity
17,595 GBP2025-05-31
17,324 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Computers
33.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,121 GBP2025-05-31
1,279 GBP2024-05-31
Tools/Equipment for furniture and fittings
763 GBP2025-05-31
763 GBP2024-05-31
Motor vehicles
21,914 GBP2025-05-31
21,914 GBP2024-05-31
Computers
615 GBP2025-05-31
615 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
24,413 GBP2025-05-31
24,571 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-158 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-158 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,121 GBP2025-05-31
1,279 GBP2024-05-31
Tools/Equipment for furniture and fittings
762 GBP2025-05-31
717 GBP2024-05-31
Motor vehicles
21,914 GBP2025-05-31
20,664 GBP2024-05-31
Computers
616 GBP2025-05-31
616 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,413 GBP2025-05-31
23,276 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,295 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-158 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-158 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2025-05-31
46 GBP2024-05-31
Computers
-1 GBP2025-05-31
-1 GBP2024-05-31
Motor vehicles
1,250 GBP2024-05-31
Trade Debtors/Trade Receivables
4,240 GBP2025-05-31
6,340 GBP2024-05-31
Other Debtors
2,108 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,609 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
5,258 GBP2025-05-31
1,110 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,869 GBP2025-05-31
870 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,119 GBP2025-05-31
840 GBP2024-05-31