Property, Plant & Equipment
34,098 GBP2025-05-31
6,827 GBP2024-05-31
Debtors
37,650 GBP2025-05-31
23,800 GBP2024-05-31
Cash at bank and in hand
38,412 GBP2025-05-31
25,507 GBP2024-05-31
Current Assets
76,062 GBP2025-05-31
49,307 GBP2024-05-31
Net Current Assets/Liabilities
30,023 GBP2025-05-31
30,801 GBP2024-05-31
Total Assets Less Current Liabilities
64,121 GBP2025-05-31
37,628 GBP2024-05-31
Net Assets/Liabilities
64,121 GBP2025-05-31
35,921 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
64,120 GBP2025-05-31
35,920 GBP2024-05-31
Equity
64,121 GBP2025-05-31
35,921 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,363 GBP2025-05-31
15,215 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
53,851 GBP2025-05-31
15,215 GBP2024-05-31
Motor vehicles
37,488 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,381 GBP2025-05-31
8,388 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,753 GBP2025-05-31
8,388 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,993 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
9,372 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,365 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,372 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,982 GBP2025-05-31
6,827 GBP2024-05-31
Motor vehicles
28,116 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,650 GBP2025-05-31
Trade Debtors/Trade Receivables
23,800 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
37,650 GBP2025-05-31
Trade Creditors/Trade Payables
5,214 GBP2025-05-31
3,257 GBP2024-05-31
Taxation/Social Security Payable
38,332 GBP2025-05-31
12,492 GBP2024-05-31
Other Creditors
2,493 GBP2025-05-31
2,757 GBP2024-05-31