Intangible Assets
36,000 GBP2025-05-31
54,150 GBP2024-05-31
Property, Plant & Equipment
332,621 GBP2025-05-31
39,978 GBP2024-05-31
Fixed Assets
368,621 GBP2025-05-31
94,128 GBP2024-05-31
Cash at bank and in hand
102,287 GBP2025-05-31
270,222 GBP2024-05-31
Net Current Assets/Liabilities
-51,849 GBP2025-05-31
152,986 GBP2024-05-31
Total Assets Less Current Liabilities
316,772 GBP2025-05-31
247,114 GBP2024-05-31
Net Assets/Liabilities
171,140 GBP2025-05-31
133,554 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
Retained earnings (accumulated losses)
171,040 GBP2025-05-31
133,554 GBP2024-05-31
Equity
171,140 GBP2025-05-31
133,554 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-05-31
60,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2025-05-31
5,850 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,150 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
36,000 GBP2025-05-31
54,150 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,600 GBP2025-05-31
1,600 GBP2024-05-31
Vehicles
53,304 GBP2025-05-31
53,304 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
357,542 GBP2025-05-31
54,904 GBP2024-05-31
Land and buildings
302,638 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,600 GBP2025-05-31
1,600 GBP2024-05-31
Vehicles
23,321 GBP2025-05-31
13,326 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,921 GBP2025-05-31
14,926 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
302,638 GBP2025-05-31
Vehicles
29,983 GBP2025-05-31
39,978 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117,740 GBP2025-05-31
90,000 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
35,398 GBP2025-05-31
27,516 GBP2024-05-31
Other Creditors
Amounts falling due within one year
998 GBP2025-05-31
-280 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
7,954 GBP2025-05-31
18,345 GBP2024-05-31
Other Creditors
Amounts falling due after one year
130,182 GBP2025-05-31
95,215 GBP2024-05-31