Property, Plant & Equipment
37,056 GBP2025-05-31
46,057 GBP2024-05-31
Debtors
Current
12,791 GBP2025-05-31
5,237 GBP2024-05-31
Cash at bank and in hand
8,514 GBP2025-05-31
12,087 GBP2024-05-31
Current Assets
21,305 GBP2025-05-31
17,324 GBP2024-05-31
Net Current Assets/Liabilities
13,240 GBP2025-05-31
-9,723 GBP2024-05-31
Total Assets Less Current Liabilities
50,296 GBP2025-05-31
36,334 GBP2024-05-31
Net Assets/Liabilities
43,255 GBP2025-05-31
27,583 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
43,155 GBP2025-05-31
27,483 GBP2024-05-31
Equity
43,255 GBP2025-05-31
27,583 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,050 GBP2025-05-31
1,050 GBP2024-05-31
Motor vehicles
67,150 GBP2025-05-31
67,150 GBP2024-05-31
Other
4,007 GBP2025-05-31
3,423 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
72,207 GBP2025-05-31
71,623 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
677 GBP2025-05-31
584 GBP2024-05-31
Motor vehicles
31,173 GBP2025-05-31
22,179 GBP2024-05-31
Other
3,301 GBP2025-05-31
2,803 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,151 GBP2025-05-31
25,566 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
93 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
8,994 GBP2024-06-01 ~ 2025-05-31
Other
498 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,585 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
373 GBP2025-05-31
466 GBP2024-05-31
Motor vehicles
35,977 GBP2025-05-31
44,971 GBP2024-05-31
Other
706 GBP2025-05-31
620 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
830 GBP2025-05-31
905 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
10,715 GBP2025-05-31
2,884 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
12,791 GBP2025-05-31
5,237 GBP2024-05-31