Property, Plant & Equipment
71,298 GBP2025-05-31
96,046 GBP2024-05-31
Debtors
54,907 GBP2025-05-31
10,946 GBP2024-05-31
Cash at bank and in hand
108,908 GBP2025-05-31
68,629 GBP2024-05-31
Current Assets
297,358 GBP2025-05-31
251,293 GBP2024-05-31
Net Current Assets/Liabilities
179,815 GBP2025-05-31
165,674 GBP2024-05-31
Total Assets Less Current Liabilities
251,113 GBP2025-05-31
261,720 GBP2024-05-31
Net Assets/Liabilities
248,070 GBP2025-05-31
243,471 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
247,970 GBP2025-05-31
243,371 GBP2024-05-31
Equity
248,070 GBP2025-05-31
243,471 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,320 GBP2025-05-31
103,454 GBP2024-05-31
Furniture and fittings
3,869 GBP2025-05-31
18,364 GBP2024-05-31
Motor vehicles
159,995 GBP2025-05-31
159,995 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
216,184 GBP2025-05-31
281,813 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-69,579 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-16,485 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-86,064 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,372 GBP2025-05-31
64,871 GBP2024-05-31
Furniture and fittings
2,118 GBP2025-05-31
15,033 GBP2024-05-31
Motor vehicles
119,396 GBP2025-05-31
105,863 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,886 GBP2025-05-31
185,767 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,107 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
584 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
13,533 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,224 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-46,606 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-13,499 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,105 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
28,948 GBP2025-05-31
38,583 GBP2024-05-31
Furniture and fittings
1,751 GBP2025-05-31
3,331 GBP2024-05-31
Motor vehicles
40,599 GBP2025-05-31
54,132 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
54,600 GBP2025-05-31
10,200 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
307 GBP2025-05-31
Current, Amounts falling due within one year
746 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
54,907 GBP2025-05-31
Current, Amounts falling due within one year
10,946 GBP2024-05-31
Trade Creditors/Trade Payables
Current
38,306 GBP2025-05-31
65,535 GBP2024-05-31
Other Taxation & Social Security Payable
Current
13,313 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
65,924 GBP2025-05-31
20,084 GBP2024-05-31