Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment
46,416 GBP2025-05-31
10,000 GBP2024-05-31
Fixed Assets
46,416 GBP2025-05-31
10,000 GBP2024-05-31
Debtors
11,486 GBP2025-05-31
12,108 GBP2024-05-31
Cash at bank and in hand
49,362 GBP2025-05-31
7,948 GBP2024-05-31
Current Assets
60,848 GBP2025-05-31
20,056 GBP2024-05-31
Net Current Assets/Liabilities
55,218 GBP2025-05-31
11,833 GBP2024-05-31
Total Assets Less Current Liabilities
101,634 GBP2025-05-31
21,833 GBP2024-05-31
Creditors
Amounts falling due after one year
-30,000 GBP2025-05-31
Net Assets/Liabilities
71,634 GBP2025-05-31
21,833 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
71,633 GBP2025-05-31
21,832 GBP2024-05-31
25,185 GBP2023-05-31
Equity
71,634 GBP2025-05-31
21,833 GBP2024-05-31
25,186 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
56,326 GBP2024-06-01 ~ 2025-05-31
26,305 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
56,326 GBP2024-06-01 ~ 2025-05-31
26,305 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
56,326 GBP2024-06-01 ~ 2025-05-31
26,305 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
56,326 GBP2024-06-01 ~ 2025-05-31
26,305 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-6,525 GBP2024-06-01 ~ 2025-05-31
-29,658 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-6,525 GBP2024-06-01 ~ 2025-05-31
-29,658 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,525 GBP2024-06-01 ~ 2025-05-31
-29,658 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-6,525 GBP2024-06-01 ~ 2025-05-31
-29,658 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
35,325 GBP2024-06-01 ~ 2025-05-31
24,848 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,198 GBP2025-05-31
25,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
75,159 GBP2025-05-31
25,000 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,961 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,438 GBP2025-05-31
15,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,743 GBP2025-05-31
15,000 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
305 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
13,438 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,743 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
305 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,656 GBP2025-05-31
Motor vehicles
44,760 GBP2025-05-31
10,000 GBP2024-05-31
Other Debtors
11,486 GBP2025-05-31
12,108 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
4,670 GBP2025-05-31
7,343 GBP2024-05-31
Other Creditors
Amounts falling due within one year
960 GBP2025-05-31
880 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,000 GBP2025-05-31