Property, Plant & Equipment
21,612 GBP2025-05-31
2,096 GBP2024-05-31
Debtors
25,164 GBP2025-05-31
64 GBP2024-05-31
Cash at bank and in hand
5,811 GBP2025-05-31
428 GBP2024-05-31
Current Assets
30,975 GBP2025-05-31
492 GBP2024-05-31
Net Current Assets/Liabilities
-9,500 GBP2025-05-31
-4,201 GBP2024-05-31
Total Assets Less Current Liabilities
12,112 GBP2025-05-31
-2,105 GBP2024-05-31
Net Assets/Liabilities
11,901 GBP2025-05-31
-2,105 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
11,900 GBP2025-05-31
-2,106 GBP2024-05-31
Equity
11,901 GBP2025-05-31
-2,105 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,582 GBP2025-05-31
1,250 GBP2024-05-31
Furniture and fittings
863 GBP2025-05-31
863 GBP2024-05-31
Motor vehicles
25,000 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
28,445 GBP2025-05-31
2,113 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
405 GBP2025-05-31
10 GBP2024-05-31
Furniture and fittings
178 GBP2025-05-31
7 GBP2024-05-31
Motor vehicles
6,250 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,833 GBP2025-05-31
17 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
395 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
171 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
6,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,816 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,177 GBP2025-05-31
1,240 GBP2024-05-31
Furniture and fittings
685 GBP2025-05-31
856 GBP2024-05-31
Motor vehicles
18,750 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
22,085 GBP2025-05-31
-1 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
3,079 GBP2025-05-31
65 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
25,164 GBP2025-05-31
64 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,300 GBP2025-05-31
0 GBP2024-05-31
Corporation Tax Payable
Current
2,580 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
35,595 GBP2025-05-31
4,693 GBP2024-05-31
Creditors
Current
40,475 GBP2025-05-31
4,693 GBP2024-05-31