Property, Plant & Equipment
19,066 GBP2025-05-31
25,422 GBP2024-05-31
Debtors
Current
39,109 GBP2025-05-31
38,897 GBP2024-05-31
Cash at bank and in hand
6,130 GBP2025-05-31
17,148 GBP2024-05-31
Current Assets
45,239 GBP2025-05-31
56,045 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-40,076 GBP2025-05-31
40,076 GBP2025-05-31
-41,888 GBP2024-05-31
Net Current Assets/Liabilities
5,163 GBP2025-05-31
14,157 GBP2024-05-31
Total Assets Less Current Liabilities
24,229 GBP2025-05-31
39,579 GBP2024-05-31
Net Assets/Liabilities
643 GBP2025-05-31
4,485 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
641 GBP2025-05-31
4,483 GBP2024-05-31
Equity
643 GBP2025-05-31
4,485 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,665 GBP2025-05-31
5,665 GBP2024-05-31
Motor vehicles
26,990 GBP2025-05-31
26,990 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
32,655 GBP2025-05-31
32,655 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,155 GBP2025-05-31
4,984 GBP2024-05-31
Motor vehicles
8,434 GBP2025-05-31
2,249 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,589 GBP2025-05-31
7,233 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
171 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
6,185 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,356 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
510 GBP2025-05-31
681 GBP2024-05-31
Motor vehicles
18,556 GBP2025-05-31
24,741 GBP2024-05-31
Trade Debtors/Trade Receivables
800 GBP2025-05-31
Other Debtors
31,869 GBP2025-05-31
33,115 GBP2024-05-31
Prepayments
6,440 GBP2025-05-31
5,782 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
39,109 GBP2025-05-31
38,897 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
10,919 GBP2025-05-31
Amounts Owed to Related Parties
6,696 GBP2025-05-31
Other Creditors
3,040 GBP2025-05-31
Bank Borrowings
Non-current
2,000 GBP2025-05-31
7,000 GBP2024-05-31
Total Borrowings
Non-current
18,819 GBP2025-05-31
28,738 GBP2024-05-31
Bank Borrowings
Current
6,000 GBP2025-05-31
6,000 GBP2024-05-31
Total Borrowings
Current
10,919 GBP2025-05-31
10,281 GBP2024-05-31