Property, Plant & Equipment
52,941 GBP2025-05-31
46,719 GBP2024-05-31
Total Inventories
6,750 GBP2025-05-31
5,000 GBP2024-05-31
Debtors
Current
183,023 GBP2025-05-31
174,902 GBP2024-05-31
Cash at bank and in hand
212,082 GBP2025-05-31
261,466 GBP2024-05-31
Current Assets
401,855 GBP2025-05-31
441,368 GBP2024-05-31
Net Current Assets/Liabilities
256,302 GBP2025-05-31
268,083 GBP2024-05-31
Total Assets Less Current Liabilities
309,243 GBP2025-05-31
314,802 GBP2024-05-31
Net Assets/Liabilities
296,548 GBP2025-05-31
314,802 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
296,545 GBP2025-05-31
314,799 GBP2024-05-31
Equity
296,548 GBP2025-05-31
314,802 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,557 GBP2025-05-31
5,557 GBP2024-05-31
Motor vehicles
136,950 GBP2025-05-31
116,800 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
142,507 GBP2025-05-31
122,357 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,223 GBP2025-05-31
3,788 GBP2024-05-31
Motor vehicles
85,343 GBP2025-05-31
71,850 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,566 GBP2025-05-31
75,638 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
435 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
13,493 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,928 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,334 GBP2025-05-31
1,769 GBP2024-05-31
Motor vehicles
51,607 GBP2025-05-31
44,950 GBP2024-05-31
Other types of inventories not specified separately
6,750 GBP2025-05-31
5,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
176,298 GBP2025-05-31
174,902 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
6,725 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
183,023 GBP2025-05-31
174,902 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Number of Shares Issued (Fully Paid)
3 shares2025-05-31
3 shares2024-05-31
Nominal value of allotted share capital
3 GBP2024-06-01 ~ 2025-05-31
3 GBP2023-06-01 ~ 2024-05-31