Property, Plant & Equipment
77,543 GBP2025-05-31
41,941 GBP2024-05-31
Fixed Assets - Investments
11,500 GBP2025-05-31
11,500 GBP2024-05-31
Fixed Assets
89,043 GBP2025-05-31
53,441 GBP2024-05-31
Debtors
Current
31,895 GBP2025-05-31
738 GBP2024-05-31
Cash at bank and in hand
26,912 GBP2025-05-31
36,241 GBP2024-05-31
Current Assets
58,807 GBP2025-05-31
36,979 GBP2024-05-31
Net Current Assets/Liabilities
9,239 GBP2025-05-31
-6,836 GBP2024-05-31
Total Assets Less Current Liabilities
98,282 GBP2025-05-31
46,605 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-29,363 GBP2024-05-31
Net Assets/Liabilities
21,941 GBP2025-05-31
4,172 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
21,939 GBP2025-05-31
4,170 GBP2024-05-31
Equity
21,941 GBP2025-05-31
4,172 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,871 GBP2025-05-31
42,564 GBP2024-05-31
Motor vehicles
77,125 GBP2025-05-31
60,201 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
119,996 GBP2025-05-31
102,765 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-60,201 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-60,201 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,419 GBP2025-05-31
32,370 GBP2024-05-31
Motor vehicles
8,034 GBP2025-05-31
28,454 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,453 GBP2025-05-31
60,824 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,049 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
8,034 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,083 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,454 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,454 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,452 GBP2025-05-31
10,194 GBP2024-05-31
Motor vehicles
69,091 GBP2025-05-31
31,747 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
9,179 GBP2025-05-31
Non-current
58,894 GBP2025-05-31