Intangible Assets
7,508 GBP2025-05-31
7,507 GBP2024-05-31
Property, Plant & Equipment
207,308 GBP2025-05-31
160,204 GBP2024-05-31
Fixed Assets
214,816 GBP2025-05-31
167,711 GBP2024-05-31
Debtors
468,952 GBP2025-05-31
797,667 GBP2024-05-31
Cash at bank and in hand
164,548 GBP2025-05-31
126,267 GBP2024-05-31
Current Assets
633,500 GBP2025-05-31
923,934 GBP2024-05-31
Creditors
Current
-544,264 GBP2025-05-31
-929,036 GBP2024-05-31
Net Current Assets/Liabilities
89,236 GBP2025-05-31
-5,102 GBP2024-05-31
Total Assets Less Current Liabilities
304,052 GBP2025-05-31
162,609 GBP2024-05-31
Creditors
Non-current
-17,837 GBP2025-05-31
-32,604 GBP2024-05-31
Net Assets/Liabilities
234,388 GBP2025-05-31
89,954 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
234,288 GBP2025-05-31
89,854 GBP2024-05-31
Equity
234,388 GBP2025-05-31
89,954 GBP2024-05-31
Average Number of Employees
142024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
7,508 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,891 GBP2025-05-31
47,661 GBP2024-05-31
Furniture and fittings
117,841 GBP2025-05-31
51,422 GBP2024-05-31
Computers
3,469 GBP2025-05-31
3,469 GBP2024-05-31
Motor vehicles
110,970 GBP2025-05-31
137,965 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
324,171 GBP2025-05-31
240,517 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-26,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-26,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,562 GBP2025-05-31
18,184 GBP2024-05-31
Furniture and fittings
24,070 GBP2025-05-31
12,286 GBP2024-05-31
Computers
3,044 GBP2025-05-31
2,653 GBP2024-05-31
Motor vehicles
53,187 GBP2025-05-31
47,190 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,863 GBP2025-05-31
80,313 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,378 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
11,784 GBP2024-06-01 ~ 2025-05-31
Computers
391 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
22,194 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,747 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-16,197 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,197 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
55,329 GBP2025-05-31
29,477 GBP2024-05-31
Furniture and fittings
93,771 GBP2025-05-31
39,136 GBP2024-05-31
Computers
425 GBP2025-05-31
816 GBP2024-05-31
Motor vehicles
57,783 GBP2025-05-31
90,775 GBP2024-05-31