Property, Plant & Equipment
68,625 GBP2025-05-31
91,106 GBP2024-05-31
Fixed Assets
68,625 GBP2025-05-31
91,106 GBP2024-05-31
Debtors
33,690 GBP2025-05-31
51,642 GBP2024-05-31
Cash at bank and in hand
530,094 GBP2025-05-31
449,036 GBP2024-05-31
Current Assets
563,784 GBP2025-05-31
500,678 GBP2024-05-31
Net Current Assets/Liabilities
533,231 GBP2025-05-31
485,637 GBP2024-05-31
Total Assets Less Current Liabilities
601,856 GBP2025-05-31
576,743 GBP2024-05-31
Net Assets/Liabilities
588,817 GBP2025-05-31
559,505 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
588,717 GBP2025-05-31
559,405 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
112,805 GBP2025-05-31
112,805 GBP2024-05-31
Computers
2,833 GBP2025-05-31
2,557 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
115,638 GBP2025-05-31
115,362 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-499 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-499 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,679 GBP2025-05-31
23,118 GBP2024-05-31
Computers
1,334 GBP2025-05-31
1,138 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,013 GBP2025-05-31
24,256 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,561 GBP2024-06-01 ~ 2025-05-31
Computers
514 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,075 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-318 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-318 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
67,126 GBP2025-05-31
89,687 GBP2024-05-31
Computers
1,499 GBP2025-05-31
1,419 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
50,939 GBP2024-05-31
Other Taxation & Social Security Payable
Current
15,653 GBP2025-05-31
6,729 GBP2024-05-31