Property, Plant & Equipment
34,182 GBP2025-05-31
38,649 GBP2024-05-31
Debtors
28,283 GBP2025-05-31
27,957 GBP2024-05-31
Cash at bank and in hand
66,809 GBP2025-05-31
34,806 GBP2024-05-31
Current Assets
95,092 GBP2025-05-31
62,763 GBP2024-05-31
Creditors
Current
22,004 GBP2025-05-31
16,657 GBP2024-05-31
Net Current Assets/Liabilities
73,088 GBP2025-05-31
46,106 GBP2024-05-31
Total Assets Less Current Liabilities
107,270 GBP2025-05-31
84,755 GBP2024-05-31
Net Assets/Liabilities
100,775 GBP2025-05-31
77,216 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31
Retained earnings (accumulated losses)
100,673 GBP2025-05-31
77,114 GBP2024-05-31
Equity
100,775 GBP2025-05-31
77,216 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,955 GBP2025-05-31
45,955 GBP2024-05-31
Motor vehicles
41,967 GBP2025-05-31
37,851 GBP2024-05-31
Computers
2,029 GBP2025-05-31
2,029 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
89,951 GBP2025-05-31
85,835 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,337 GBP2025-05-31
24,051 GBP2024-05-31
Motor vehicles
27,086 GBP2025-05-31
22,126 GBP2024-05-31
Computers
1,346 GBP2025-05-31
1,009 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,769 GBP2025-05-31
47,186 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,286 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
4,960 GBP2024-06-01 ~ 2025-05-31
Computers
337 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,583 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
18,618 GBP2025-05-31
21,904 GBP2024-05-31
Motor vehicles
14,881 GBP2025-05-31
15,725 GBP2024-05-31
Computers
683 GBP2025-05-31
1,020 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,973 GBP2025-05-31
Current, Amounts falling due within one year
7,957 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
14,310 GBP2025-05-31
Current, Amounts falling due within one year
20,000 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
28,283 GBP2025-05-31
Current, Amounts falling due within one year
27,957 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,330 GBP2025-05-31
2,954 GBP2024-05-31
Other Creditors
Current
15,674 GBP2025-05-31
13,703 GBP2024-05-31