Intangible Assets
3,000 GBP2024-05-31
Property, Plant & Equipment
17,261 GBP2025-05-31
3,632 GBP2024-05-31
Fixed Assets
17,261 GBP2025-05-31
6,632 GBP2024-05-31
Total Inventories
64,103 GBP2025-05-31
40,235 GBP2024-05-31
Debtors
1,977 GBP2025-05-31
7,259 GBP2024-05-31
Cash at bank and in hand
35,450 GBP2025-05-31
91,741 GBP2024-05-31
Current Assets
101,530 GBP2025-05-31
139,235 GBP2024-05-31
Creditors
Current
42,688 GBP2025-05-31
79,163 GBP2024-05-31
Net Current Assets/Liabilities
58,842 GBP2025-05-31
60,072 GBP2024-05-31
Total Assets Less Current Liabilities
76,103 GBP2025-05-31
66,704 GBP2024-05-31
Net Assets/Liabilities
72,823 GBP2025-05-31
66,014 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
72,822 GBP2025-05-31
66,013 GBP2024-05-31
Equity
72,823 GBP2025-05-31
66,014 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-05-31
27,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
3,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,550 GBP2025-05-31
6,006 GBP2024-05-31
Motor vehicles
19,995 GBP2025-05-31
15,365 GBP2024-05-31
Computers
631 GBP2025-05-31
631 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
27,176 GBP2025-05-31
22,002 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,365 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-15,365 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,577 GBP2025-05-31
3,916 GBP2024-05-31
Motor vehicles
4,999 GBP2025-05-31
14,212 GBP2024-05-31
Computers
339 GBP2025-05-31
242 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,915 GBP2025-05-31
18,370 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
661 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
4,999 GBP2024-06-01 ~ 2025-05-31
Computers
97 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,757 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,212 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,212 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,973 GBP2025-05-31
2,090 GBP2024-05-31
Motor vehicles
14,996 GBP2025-05-31
1,153 GBP2024-05-31
Computers
292 GBP2025-05-31
389 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,416 GBP2025-05-31
6,616 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
561 GBP2025-05-31
643 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,977 GBP2025-05-31
7,259 GBP2024-05-31
Trade Creditors/Trade Payables
Current
10,841 GBP2025-05-31
18,297 GBP2024-05-31
Other Taxation & Social Security Payable
Current
26,358 GBP2025-05-31
59,092 GBP2024-05-31
Other Creditors
Current
5,489 GBP2025-05-31
1,774 GBP2024-05-31