Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment
20,288 GBP2025-05-31
27,051 GBP2024-05-31
Fixed Assets
20,288 GBP2025-05-31
27,051 GBP2024-05-31
Debtors
11,423 GBP2025-05-31
23,568 GBP2024-05-31
Cash at bank and in hand
31,803 GBP2025-05-31
18,274 GBP2024-05-31
Current Assets
43,226 GBP2025-05-31
41,842 GBP2024-05-31
Creditors
Amounts falling due within one year
-57,018 GBP2025-05-31
-62,441 GBP2024-05-31
Net Current Assets/Liabilities
-13,792 GBP2025-05-31
-20,599 GBP2024-05-31
Total Assets Less Current Liabilities
6,496 GBP2025-05-31
6,452 GBP2024-05-31
Net Assets/Liabilities
6,496 GBP2025-05-31
6,452 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
5,496 GBP2025-05-31
5,452 GBP2024-05-31
4,300 GBP2023-05-31
Equity
6,496 GBP2025-05-31
6,452 GBP2024-05-31
5,300 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
42,344 GBP2024-06-01 ~ 2025-05-31
41,152 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
42,344 GBP2024-06-01 ~ 2025-05-31
41,152 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
42,344 GBP2024-06-01 ~ 2025-05-31
41,152 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
42,344 GBP2024-06-01 ~ 2025-05-31
41,152 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-42,300 GBP2024-06-01 ~ 2025-05-31
-40,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-42,300 GBP2024-06-01 ~ 2025-05-31
-40,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-42,300 GBP2024-06-01 ~ 2025-05-31
-40,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-42,300 GBP2024-06-01 ~ 2025-05-31
-40,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
900 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
900 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
48,635 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,347 GBP2025-05-31
21,584 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,763 GBP2024-06-01 ~ 2025-05-31