Property, Plant & Equipment
6,475 GBP2025-05-31
4,320 GBP2024-05-31
Fixed Assets
6,475 GBP2025-05-31
4,320 GBP2024-05-31
Debtors
4,637 GBP2025-05-31
4,637 GBP2024-05-31
Cash at bank and in hand
6,485 GBP2025-05-31
2,153 GBP2024-05-31
Current Assets
11,122 GBP2025-05-31
6,790 GBP2024-05-31
Net Current Assets/Liabilities
-13,391 GBP2025-05-31
-23,620 GBP2024-05-31
Total Assets Less Current Liabilities
-6,916 GBP2025-05-31
-19,300 GBP2024-05-31
Net Assets/Liabilities
-7,327 GBP2025-05-31
-22,767 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-7,427 GBP2025-05-31
-22,867 GBP2024-05-31
Equity
-7,327 GBP2025-05-31
-22,767 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-06-01 ~ 2025-05-31
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
14,208 GBP2025-05-31
21,073 GBP2024-05-31
Tools/Equipment for furniture and fittings
17,601 GBP2025-05-31
17,601 GBP2024-05-31
Office equipment
11,780 GBP2025-05-31
11,780 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
43,589 GBP2025-05-31
50,454 GBP2024-05-31
Property, Plant & Equipment - Disposals
-11,860 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,025 GBP2025-05-31
18,476 GBP2024-05-31
Tools/Equipment for furniture and fittings
16,584 GBP2025-05-31
16,245 GBP2024-05-31
Office equipment
11,505 GBP2025-05-31
11,413 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,114 GBP2025-05-31
46,134 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
896 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
339 GBP2024-06-01 ~ 2025-05-31
Office equipment
92 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,327 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,347 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Vehicles
5,183 GBP2025-05-31
2,597 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,017 GBP2025-05-31
1,356 GBP2024-05-31
Office equipment
275 GBP2025-05-31
367 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
4,637 GBP2025-05-31
4,637 GBP2024-05-31
Debtors
Amounts falling due within one year
4,637 GBP2025-05-31
4,637 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
450 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,981 GBP2025-05-31
5,923 GBP2024-05-31
Other Creditors
Amounts falling due within one year
20,992 GBP2025-05-31
24,037 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2025-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
411 GBP2025-05-31
3,467 GBP2024-05-31