Property, Plant & Equipment
63,392 GBP2025-05-31
1,415 GBP2024-05-31
Fixed Assets
63,392 GBP2025-05-31
1,415 GBP2024-05-31
Debtors
88,385 GBP2025-05-31
150,559 GBP2024-05-31
Cash at bank and in hand
136,653 GBP2025-05-31
370,744 GBP2024-05-31
Current Assets
225,038 GBP2025-05-31
521,303 GBP2024-05-31
Net Current Assets/Liabilities
-53,669 GBP2025-05-31
33,012 GBP2024-05-31
Total Assets Less Current Liabilities
9,723 GBP2025-05-31
34,427 GBP2024-05-31
Net Assets/Liabilities
-52,830 GBP2025-05-31
34,073 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
-52,833 GBP2025-05-31
34,070 GBP2024-05-31
Equity
-52,830 GBP2025-05-31
34,073 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,465 GBP2025-05-31
12,465 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
91,115 GBP2025-05-31
12,465 GBP2024-05-31
Plant and equipment
1,100 GBP2025-05-31
Vehicles
77,550 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,214 GBP2025-05-31
11,050 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,723 GBP2025-05-31
11,050 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160 GBP2024-06-01 ~ 2025-05-31
Vehicles
15,349 GBP2024-06-01 ~ 2025-05-31
Office equipment
1,164 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,673 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160 GBP2025-05-31
Vehicles
15,349 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
940 GBP2025-05-31
Vehicles
62,201 GBP2025-05-31
Office equipment
251 GBP2025-05-31
1,415 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
86,090 GBP2025-05-31
148,407 GBP2024-05-31
Other Debtors
Amounts falling due within one year
91 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,204 GBP2025-05-31
2,152 GBP2024-05-31
Debtors
Amounts falling due within one year
88,385 GBP2025-05-31
150,559 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
734 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
378 GBP2025-05-31
66 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
120,500 GBP2025-05-31
226,854 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,503 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
147,326 GBP2025-05-31
260,637 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
46,705 GBP2025-05-31
Net Deferred Tax Liability/Asset
15,848 GBP2025-05-31
354 GBP2024-05-31