Property, Plant & Equipment
22,104 GBP2025-05-31
6,014 GBP2024-05-31
Debtors
53,475 GBP2025-05-31
9,301 GBP2024-05-31
Cash at bank and in hand
2,116 GBP2025-05-31
3,070 GBP2024-05-31
Current Assets
55,591 GBP2025-05-31
12,371 GBP2024-05-31
Net Current Assets/Liabilities
22,225 GBP2025-05-31
-46,576 GBP2024-05-31
Total Assets Less Current Liabilities
44,329 GBP2025-05-31
-40,562 GBP2024-05-31
Net Assets/Liabilities
36,424 GBP2025-05-31
-40,562 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
36,423 GBP2025-05-31
-40,563 GBP2024-05-31
Equity
36,424 GBP2025-05-31
-40,562 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
547 GBP2025-05-31
339 GBP2024-05-31
Motor vehicles
24,163 GBP2025-05-31
9,550 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
24,710 GBP2025-05-31
9,889 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-9,550 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-9,550 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
190 GBP2025-05-31
131 GBP2024-05-31
Motor vehicles
2,416 GBP2025-05-31
3,744 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,606 GBP2025-05-31
3,875 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
59 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,416 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,475 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-3,744 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,744 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
357 GBP2025-05-31
208 GBP2024-05-31
Motor vehicles
21,747 GBP2025-05-31
5,806 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
16,137 GBP2025-05-31
9,040 GBP2024-05-31
Other Debtors
Amounts falling due within one year
37,338 GBP2025-05-31
261 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
53,475 GBP2025-05-31
Amounts falling due within one year, Current
9,301 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,768 GBP2025-05-31
1,569 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,876 GBP2025-05-31
7,553 GBP2024-05-31
Other Creditors
Current
22,722 GBP2025-05-31
49,825 GBP2024-05-31
Creditors
Current
33,366 GBP2025-05-31
58,947 GBP2024-05-31
Other Creditors
Non-current
7,905 GBP2025-05-31
0 GBP2024-05-31