Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
4,578 GBP2025-05-31
2,909 GBP2024-05-31
Fixed Assets
4,578 GBP2025-05-31
2,909 GBP2024-05-31
Cash at bank and in hand
2,938 GBP2025-05-31
10,830 GBP2024-05-31
Current Assets
2,938 GBP2025-05-31
10,830 GBP2024-05-31
Net Current Assets/Liabilities
2,122 GBP2025-05-31
8,511 GBP2024-05-31
Total Assets Less Current Liabilities
6,700 GBP2025-05-31
11,420 GBP2024-05-31
Net Assets/Liabilities
6,700 GBP2025-05-31
11,420 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
6,600 GBP2025-05-31
11,320 GBP2024-05-31
Equity
6,700 GBP2025-05-31
11,420 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
250 GBP2025-05-31
250 GBP2024-05-31
Motor vehicles
5,995 GBP2025-05-31
4,990 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,245 GBP2025-05-31
5,240 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,990 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-4,990 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
168 GBP2025-05-31
148 GBP2024-05-31
Motor vehicles
1,499 GBP2025-05-31
2,183 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,667 GBP2025-05-31
2,331 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,499 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,519 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,183 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,183 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
82 GBP2025-05-31
102 GBP2024-05-31
Motor vehicles
4,496 GBP2025-05-31
2,807 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,155 GBP2024-05-31
Other Creditors
Amounts falling due within one year
816 GBP2025-05-31
1,164 GBP2024-05-31