Property, Plant & Equipment
95,483 GBP2025-05-31
82,059 GBP2024-05-31
Fixed Assets
95,483 GBP2025-05-31
82,059 GBP2024-05-31
Total Inventories
1,123 GBP2025-05-31
1,208 GBP2024-05-31
Debtors
38,643 GBP2025-05-31
43,267 GBP2024-05-31
Cash at bank and in hand
88,964 GBP2025-05-31
96,733 GBP2024-05-31
Current Assets
128,730 GBP2025-05-31
141,208 GBP2024-05-31
Net Current Assets/Liabilities
28,701 GBP2025-05-31
69,551 GBP2024-05-31
Total Assets Less Current Liabilities
124,184 GBP2025-05-31
151,610 GBP2024-05-31
Net Assets/Liabilities
119,260 GBP2025-05-31
144,538 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
119,258 GBP2025-05-31
144,536 GBP2024-05-31
Equity
119,260 GBP2025-05-31
144,538 GBP2024-05-31
Average Number of Employees
182024-06-01 ~ 2025-05-31
172023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
89,054 GBP2025-05-31
83,797 GBP2024-05-31
Vehicles
90,793 GBP2025-05-31
50,798 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
179,847 GBP2025-05-31
134,595 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,248 GBP2025-05-31
38,646 GBP2024-05-31
Vehicles
33,116 GBP2025-05-31
13,890 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,364 GBP2025-05-31
52,536 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,602 GBP2024-06-01 ~ 2025-05-31
Vehicles
19,226 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,828 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37,806 GBP2025-05-31
45,151 GBP2024-05-31
Vehicles
57,677 GBP2025-05-31
36,908 GBP2024-05-31
Other types of inventories not specified separately
1,123 GBP2025-05-31
1,208 GBP2024-05-31
Other Debtors
38,643 GBP2025-05-31
43,267 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,627 GBP2025-05-31
9,310 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
69,082 GBP2025-05-31
59,962 GBP2024-05-31
Other Creditors
Amounts falling due within one year
21,320 GBP2025-05-31
2,385 GBP2024-05-31