Property, Plant & Equipment
82,773 GBP2025-05-31
101,984 GBP2024-05-31
Debtors
Current
87,595 GBP2025-05-31
92,002 GBP2024-05-31
Cash at bank and in hand
17,823 GBP2025-05-31
43,300 GBP2024-05-31
Current Assets
105,418 GBP2025-05-31
135,302 GBP2024-05-31
Net Current Assets/Liabilities
57,001 GBP2025-05-31
97,469 GBP2024-05-31
Total Assets Less Current Liabilities
139,774 GBP2025-05-31
199,453 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-92,162 GBP2025-05-31
-110,703 GBP2024-05-31
Net Assets/Liabilities
26,919 GBP2025-05-31
63,254 GBP2024-05-31
Equity
Called up share capital
5,005 GBP2025-05-31
5,005 GBP2024-05-31
Retained earnings (accumulated losses)
21,914 GBP2025-05-31
58,249 GBP2024-05-31
Equity
26,919 GBP2025-05-31
63,254 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,858 GBP2025-05-31
13,565 GBP2024-05-31
Motor vehicles
98,500 GBP2025-05-31
98,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
113,358 GBP2025-05-31
112,065 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,259 GBP2025-05-31
6,798 GBP2024-05-31
Motor vehicles
22,326 GBP2025-05-31
3,283 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,585 GBP2025-05-31
10,081 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,461 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
19,043 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,504 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
6,599 GBP2025-05-31
6,767 GBP2024-05-31
Motor vehicles
76,174 GBP2025-05-31
95,217 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,878 GBP2025-05-31
24,984 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
64,717 GBP2025-05-31
67,018 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
87,595 GBP2025-05-31
92,002 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
18,518 GBP2025-05-31
18,519 GBP2024-05-31
Bank Borrowings
Current
5,520 GBP2025-05-31
5,520 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
12,998 GBP2025-05-31
12,999 GBP2024-05-31
Total Borrowings
Current
18,518 GBP2025-05-31
18,519 GBP2024-05-31
Non-current, Amounts falling due after one year
92,162 GBP2025-05-31
110,703 GBP2024-05-31