Intangible Assets
2,000 GBP2025-05-31
4,000 GBP2024-05-31
Property, Plant & Equipment
18,363 GBP2025-05-31
13,065 GBP2024-05-31
Fixed Assets
20,363 GBP2025-05-31
17,065 GBP2024-05-31
Debtors
3,214 GBP2025-05-31
101 GBP2024-05-31
Cash at bank and in hand
16,186 GBP2025-05-31
6,673 GBP2024-05-31
Current Assets
19,400 GBP2025-05-31
6,774 GBP2024-05-31
Net Current Assets/Liabilities
-8,755 GBP2025-05-31
-5,196 GBP2024-05-31
Net Assets/Liabilities
11,608 GBP2025-05-31
11,869 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
11,598 GBP2025-05-31
11,859 GBP2024-05-31
Equity
11,608 GBP2025-05-31
11,869 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2025-05-31
6,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
2,000 GBP2025-05-31
4,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,893 GBP2025-05-31
2,443 GBP2024-05-31
Vehicles
14,950 GBP2025-05-31
14,050 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
26,843 GBP2025-05-31
16,493 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,224 GBP2025-05-31
759 GBP2024-05-31
Vehicles
6,256 GBP2025-05-31
2,669 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,480 GBP2025-05-31
3,428 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,465 GBP2024-06-01 ~ 2025-05-31
Vehicles
3,587 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,052 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
9,669 GBP2025-05-31
1,684 GBP2024-05-31
Vehicles
8,694 GBP2025-05-31
11,381 GBP2024-05-31
Other Debtors
3,214 GBP2025-05-31
101 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
825 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
15,630 GBP2025-05-31
11,131 GBP2024-05-31
Other Creditors
Amounts falling due within one year
11,700 GBP2025-05-31
839 GBP2024-05-31