Intangible Assets
14,496 GBP2025-05-31
19,301 GBP2024-05-31
Property, Plant & Equipment
33,041 GBP2025-05-31
37,373 GBP2024-05-31
Fixed Assets
47,537 GBP2025-05-31
56,674 GBP2024-05-31
Debtors
185,038 GBP2025-05-31
120,008 GBP2024-05-31
Cash at bank and in hand
12,699 GBP2025-05-31
17,251 GBP2024-05-31
Current Assets
197,737 GBP2025-05-31
137,259 GBP2024-05-31
Creditors
Amounts falling due within one year
-114,199 GBP2025-05-31
-78,284 GBP2024-05-31
Net Current Assets/Liabilities
83,538 GBP2025-05-31
58,975 GBP2024-05-31
Total Assets Less Current Liabilities
131,075 GBP2025-05-31
115,649 GBP2024-05-31
Creditors
Amounts falling due after one year
-130,909 GBP2025-05-31
-114,734 GBP2024-05-31
Net Assets/Liabilities
166 GBP2025-05-31
915 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
66 GBP2025-05-31
815 GBP2024-05-31
Equity
166 GBP2025-05-31
915 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
24,027 GBP2025-05-31
24,027 GBP2024-05-31
Intangible Assets - Gross Cost
24,027 GBP2025-05-31
24,027 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
9,531 GBP2025-05-31
4,726 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,805 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other
14,496 GBP2025-05-31
19,301 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,333 GBP2025-05-31
54,929 GBP2024-05-31
Motor cars
12,638 GBP2025-05-31
12,638 GBP2024-05-31
Computers
2,371 GBP2025-05-31
1,596 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
76,342 GBP2025-05-31
69,163 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,670 GBP2025-05-31
26,540 GBP2024-05-31
Motor cars
6,592 GBP2025-05-31
4,577 GBP2024-05-31
Computers
1,039 GBP2025-05-31
673 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,301 GBP2025-05-31
31,790 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,130 GBP2024-06-01 ~ 2025-05-31
Computers
366 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,511 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
25,663 GBP2025-05-31
28,389 GBP2024-05-31
Motor cars
6,046 GBP2025-05-31
8,061 GBP2024-05-31
Computers
1,332 GBP2025-05-31
923 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31