Property, Plant & Equipment
101,357 GBP2025-05-31
130,485 GBP2024-05-31
Fixed Assets
101,357 GBP2025-05-31
130,485 GBP2024-05-31
Debtors
Amounts falling due within one year
119,861 GBP2025-05-31
36,210 GBP2024-05-31
Cash at bank and in hand
7,925 GBP2025-05-31
86,068 GBP2024-05-31
Current Assets
127,786 GBP2025-05-31
122,278 GBP2024-05-31
Creditors
Amounts falling due within one year
-19,922 GBP2025-05-31
-36,377 GBP2024-05-31
Net Current Assets/Liabilities
107,864 GBP2025-05-31
85,901 GBP2024-05-31
Total Assets Less Current Liabilities
209,221 GBP2025-05-31
216,386 GBP2024-05-31
Net Assets/Liabilities
209,221 GBP2025-05-31
216,386 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
209,121 GBP2025-05-31
216,286 GBP2024-05-31
Equity
209,221 GBP2025-05-31
216,386 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
45,600 GBP2025-05-31
45,600 GBP2024-05-31
Motor cars
153,240 GBP2025-05-31
153,240 GBP2024-05-31
Furniture and fittings
4,601 GBP2025-05-31
4,601 GBP2024-05-31
Computers
11,933 GBP2025-05-31
7,334 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
215,374 GBP2025-05-31
210,775 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,484 GBP2025-05-31
34,779 GBP2024-05-31
Motor cars
65,292 GBP2025-05-31
35,976 GBP2024-05-31
Furniture and fittings
4,347 GBP2025-05-31
4,262 GBP2024-05-31
Computers
6,894 GBP2025-05-31
5,273 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,017 GBP2025-05-31
80,290 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,705 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
85 GBP2024-06-01 ~ 2025-05-31
Computers
1,621 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,727 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
8,116 GBP2025-05-31
10,821 GBP2024-05-31
Motor cars
87,948 GBP2025-05-31
117,264 GBP2024-05-31
Furniture and fittings
254 GBP2025-05-31
339 GBP2024-05-31
Computers
5,039 GBP2025-05-31
2,061 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31