Intangible Assets
1,696 GBP2025-05-31
1,696 GBP2024-05-31
Property, Plant & Equipment
30,559 GBP2025-05-31
15,846 GBP2024-05-31
Fixed Assets
32,255 GBP2025-05-31
17,542 GBP2024-05-31
Debtors
9,095 GBP2025-05-31
10,900 GBP2024-05-31
Cash at bank and in hand
13,586 GBP2025-05-31
38,833 GBP2024-05-31
Current Assets
22,681 GBP2025-05-31
49,733 GBP2024-05-31
Creditors
Amounts falling due within one year
-45,833 GBP2025-05-31
-60,700 GBP2024-05-31
Net Current Assets/Liabilities
-23,152 GBP2025-05-31
-10,967 GBP2024-05-31
Total Assets Less Current Liabilities
9,103 GBP2025-05-31
6,575 GBP2024-05-31
Net Assets/Liabilities
4,817 GBP2025-05-31
3,718 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
4,717 GBP2025-05-31
3,618 GBP2024-05-31
Equity
4,817 GBP2025-05-31
3,718 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,696 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-05-31
Intangible Assets
Other than goodwill
1,696 GBP2025-05-31
1,696 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,147 GBP2025-05-31
3,597 GBP2024-05-31
Furniture and fittings
14,890 GBP2025-05-31
4,890 GBP2024-05-31
Motor vehicles
24,500 GBP2025-05-31
12,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
43,537 GBP2025-05-31
20,987 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,473 GBP2025-05-31
666 GBP2024-05-31
Furniture and fittings
5,161 GBP2025-05-31
2,183 GBP2024-05-31
Motor vehicles
6,344 GBP2025-05-31
2,292 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,978 GBP2025-05-31
5,141 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
807 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,978 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
4,052 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,837 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,674 GBP2025-05-31
2,931 GBP2024-05-31
Furniture and fittings
9,729 GBP2025-05-31
2,707 GBP2024-05-31
Motor vehicles
18,156 GBP2025-05-31
10,208 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1 GBP2025-05-31
1,500 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
9,094 GBP2025-05-31
9,400 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
9,095 GBP2025-05-31
10,900 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,664 GBP2025-05-31
1,357 GBP2024-05-31
Other Creditors
Current
42,169 GBP2025-05-31
59,343 GBP2024-05-31
Creditors
Current
45,833 GBP2025-05-31
60,700 GBP2024-05-31