Property, Plant & Equipment
149,574 GBP2025-05-31
156,536 GBP2024-05-31
Investment Property
84,203 GBP2025-05-31
84,203 GBP2024-05-31
Fixed Assets - Investments
103,938 GBP2025-05-31
28,096 GBP2024-05-31
Fixed Assets
337,715 GBP2025-05-31
268,835 GBP2024-05-31
Debtors
325,291 GBP2025-05-31
241,284 GBP2024-05-31
Cash at bank and in hand
26,679 GBP2025-05-31
45,473 GBP2024-05-31
Current Assets
351,970 GBP2025-05-31
286,757 GBP2024-05-31
Creditors
Amounts falling due within one year
-270,903 GBP2025-05-31
-119,449 GBP2024-05-31
Net Current Assets/Liabilities
81,067 GBP2025-05-31
167,308 GBP2024-05-31
Total Assets Less Current Liabilities
418,782 GBP2025-05-31
436,143 GBP2024-05-31
Creditors
Amounts falling due after one year
-172,523 GBP2025-05-31
-208,206 GBP2024-05-31
Net Assets/Liabilities
244,155 GBP2025-05-31
238,038 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
244,153 GBP2025-05-31
238,036 GBP2024-05-31
Equity
244,155 GBP2025-05-31
238,038 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
702 GBP2025-05-31
0 GBP2024-05-31
Computers
2,767 GBP2025-05-31
2,268 GBP2024-05-31
Motor vehicles
163,454 GBP2025-05-31
163,454 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
166,923 GBP2025-05-31
165,722 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75 GBP2025-05-31
0 GBP2024-05-31
Computers
1,337 GBP2025-05-31
1,013 GBP2024-05-31
Motor vehicles
15,937 GBP2025-05-31
8,173 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,349 GBP2025-05-31
9,186 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2024-06-01 ~ 2025-05-31
Computers
324 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
7,764 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,163 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
627 GBP2025-05-31
0 GBP2024-05-31
Computers
1,430 GBP2025-05-31
1,255 GBP2024-05-31
Motor vehicles
147,517 GBP2025-05-31
155,281 GBP2024-05-31
Investment Property - Fair Value Model
84,203 GBP2024-05-31
Other Investments Other Than Loans
103,938 GBP2025-05-31
28,096 GBP2024-05-31
Non-current
28,096 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
240,000 GBP2025-05-31
240,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
85,291 GBP2025-05-31
Amounts falling due within one year, Current
1,284 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
325,291 GBP2025-05-31
Amounts falling due within one year, Current
241,284 GBP2024-05-31
Trade Creditors/Trade Payables
Current
34 GBP2025-05-31
35 GBP2024-05-31
Other Taxation & Social Security Payable
Current
38,525 GBP2025-05-31
40,842 GBP2024-05-31
Other Creditors
Current
232,344 GBP2025-05-31
78,572 GBP2024-05-31
Creditors
Current
270,903 GBP2025-05-31
119,449 GBP2024-05-31
Other Creditors
Non-current
172,523 GBP2025-05-31
208,206 GBP2024-05-31