Intangible Assets
36,634 GBP2025-05-31
45,792 GBP2024-05-31
Property, Plant & Equipment
40,671 GBP2025-05-31
42,399 GBP2024-05-31
Fixed Assets
77,305 GBP2025-05-31
88,191 GBP2024-05-31
Total Inventories
17,710 GBP2025-05-31
17,710 GBP2024-05-31
Debtors
532,661 GBP2025-05-31
136,702 GBP2024-05-31
Current Assets
550,371 GBP2025-05-31
154,412 GBP2024-05-31
Net Current Assets/Liabilities
-149,248 GBP2025-05-31
15,607 GBP2024-05-31
Total Assets Less Current Liabilities
-71,943 GBP2025-05-31
103,798 GBP2024-05-31
Net Assets/Liabilities
-202,685 GBP2025-05-31
37,259 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-202,785 GBP2025-05-31
37,159 GBP2024-05-31
Equity
-202,685 GBP2025-05-31
37,259 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
292024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
95,400 GBP2025-05-31
95,400 GBP2024-05-31
Intangible Assets - Gross Cost
95,400 GBP2025-05-31
95,400 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
58,766 GBP2025-05-31
49,608 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
58,766 GBP2025-05-31
49,608 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,158 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
9,158 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
36,634 GBP2025-05-31
45,792 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,655 GBP2025-05-31
93,554 GBP2024-05-31
Vehicles
16,167 GBP2025-05-31
41,765 GBP2024-05-31
Office equipment
13,717 GBP2025-05-31
8,594 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
144,539 GBP2025-05-31
143,913 GBP2024-05-31
Property, Plant & Equipment - Disposals
-29,994 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,160 GBP2025-05-31
76,679 GBP2024-05-31
Vehicles
10,415 GBP2025-05-31
16,241 GBP2024-05-31
Office equipment
9,293 GBP2025-05-31
8,594 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,868 GBP2025-05-31
101,514 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,481 GBP2024-06-01 ~ 2025-05-31
Vehicles
7,296 GBP2024-06-01 ~ 2025-05-31
Office equipment
699 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,476 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,122 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
30,495 GBP2025-05-31
16,875 GBP2024-05-31
Vehicles
5,752 GBP2025-05-31
25,524 GBP2024-05-31
Office equipment
4,424 GBP2025-05-31
Other types of inventories not specified separately
17,710 GBP2025-05-31
17,710 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
253,240 GBP2025-05-31
19,053 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
290,243 GBP2025-05-31
66,646 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
123,313 GBP2025-05-31
25,706 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,823 GBP2025-05-31
27,400 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
130,742 GBP2025-05-31
66,539 GBP2024-05-31