Intangible Assets
6,600 GBP2025-05-31
Property, Plant & Equipment
23,334 GBP2025-05-31
30,209 GBP2024-05-31
Fixed Assets
29,934 GBP2025-05-31
Debtors
6,595 GBP2025-05-31
Cash at bank and in hand
22,473 GBP2025-05-31
Current Assets
29,068 GBP2025-05-31
Net Current Assets/Liabilities
-30,499 GBP2025-05-31
Total Assets Less Current Liabilities
-565 GBP2025-05-31
Net Assets/Liabilities
-565 GBP2025-05-31
Equity
Called up share capital
10 GBP2025-05-31
Retained earnings (accumulated losses)
-575 GBP2025-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
Net goodwill
33,000 GBP2025-05-31
33,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,400 GBP2025-05-31
19,800 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,600 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
6,600 GBP2025-05-31
13,200 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,495 GBP2025-05-31
33,495 GBP2024-05-31
Motor vehicles
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Furniture and fittings
620 GBP2025-05-31
620 GBP2024-05-31
Computers
2,968 GBP2025-05-31
2,968 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
42,083 GBP2025-05-31
42,083 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,030 GBP2025-05-31
10,208 GBP2024-05-31
Furniture and fittings
431 GBP2025-05-31
368 GBP2024-05-31
Computers
1,871 GBP2025-05-31
1,298 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,749 GBP2025-05-31
11,874 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,822 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
417 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
63 GBP2024-06-01 ~ 2025-05-31
Computers
573 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,875 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
417 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
17,465 GBP2025-05-31
23,287 GBP2024-05-31
Motor vehicles
4,583 GBP2025-05-31
5,000 GBP2024-05-31
Furniture and fittings
189 GBP2025-05-31
252 GBP2024-05-31
Computers
1,097 GBP2025-05-31
1,670 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
6,595 GBP2025-05-31
Trade Creditors/Trade Payables
Current
4,559 GBP2025-05-31
Other Taxation & Social Security Payable
Current
19,536 GBP2025-05-31