Property, Plant & Equipment
41,081 GBP2025-05-31
51,252 GBP2024-05-31
Debtors
46,510 GBP2025-05-31
30,354 GBP2024-05-31
Cash at bank and in hand
24,183 GBP2025-05-31
27,030 GBP2024-05-31
Current Assets
70,693 GBP2025-05-31
57,384 GBP2024-05-31
Creditors
Current
-80,754 GBP2025-05-31
-46,065 GBP2024-05-31
Net Current Assets/Liabilities
-10,061 GBP2025-05-31
11,319 GBP2024-05-31
Total Assets Less Current Liabilities
31,020 GBP2025-05-31
62,571 GBP2024-05-31
Creditors
Non-current
-12,343 GBP2025-05-31
-21,411 GBP2024-05-31
Net Assets/Liabilities
10,877 GBP2025-05-31
31,360 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
10,777 GBP2025-05-31
31,260 GBP2024-05-31
Equity
10,877 GBP2025-05-31
31,360 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,954 GBP2025-05-31
3,954 GBP2024-05-31
Computers
3,550 GBP2025-05-31
3,550 GBP2024-05-31
Motor vehicles
87,847 GBP2025-05-31
105,297 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
95,351 GBP2025-05-31
112,801 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-26,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-26,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,504 GBP2025-05-31
2,141 GBP2024-05-31
Computers
3,550 GBP2025-05-31
2,655 GBP2024-05-31
Motor vehicles
48,216 GBP2025-05-31
56,753 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,270 GBP2025-05-31
61,549 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
363 GBP2024-06-01 ~ 2025-05-31
Computers
895 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
12,305 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,563 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-20,842 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,842 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,450 GBP2025-05-31
1,813 GBP2024-05-31
Computers
0 GBP2025-05-31
895 GBP2024-05-31
Motor vehicles
39,631 GBP2025-05-31
48,544 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
46,510 GBP2025-05-31
20,674 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-05-31
Amounts falling due within one year, Current
9,680 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
46,510 GBP2025-05-31
Amounts falling due within one year, Current
30,354 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
11,753 GBP2025-05-31
9,263 GBP2024-05-31
Other Taxation & Social Security Payable
Current
29,662 GBP2025-05-31
15,701 GBP2024-05-31
Other Creditors
Current
34,339 GBP2025-05-31
16,101 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
80,754 GBP2025-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
5,000 GBP2024-05-31
Other Creditors
Non-current
12,343 GBP2025-05-31
16,411 GBP2024-05-31