Property, Plant & Equipment
28,401 GBP2025-05-31
19,402 GBP2024-05-31
Total Inventories
1,000 GBP2025-05-31
20,000 GBP2024-05-31
Debtors
Current
53,137 GBP2025-05-31
33,987 GBP2024-05-31
Cash at bank and in hand
39,311 GBP2025-05-31
24,150 GBP2024-05-31
Current Assets
93,448 GBP2025-05-31
78,137 GBP2024-05-31
Net Current Assets/Liabilities
-3,588 GBP2025-05-31
-12,070 GBP2024-05-31
Total Assets Less Current Liabilities
24,813 GBP2025-05-31
7,332 GBP2024-05-31
Net Assets/Liabilities
16,375 GBP2025-05-31
7,332 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,066 GBP2025-05-31
1,066 GBP2024-05-31
Motor vehicles
35,995 GBP2025-05-31
19,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
37,061 GBP2025-05-31
20,066 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
427 GBP2025-05-31
268 GBP2024-05-31
Motor vehicles
8,233 GBP2025-05-31
396 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,660 GBP2025-05-31
664 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
159 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
7,837 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,996 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
639 GBP2025-05-31
798 GBP2024-05-31
Motor vehicles
27,762 GBP2025-05-31
18,604 GBP2024-05-31
Other types of inventories not specified separately
1,000 GBP2025-05-31
20,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,459 GBP2025-05-31
Amounts falling due within one year, Current
18,398 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
18,678 GBP2025-05-31
Amounts falling due within one year, Current
15,589 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
53,137 GBP2025-05-31
Amounts falling due within one year, Current
33,987 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
3,750 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31