Property, Plant & Equipment
6,707 GBP2025-05-31
8,689 GBP2024-05-31
Fixed Assets
6,707 GBP2025-05-31
8,689 GBP2024-05-31
Debtors
39,623 GBP2025-05-31
26,421 GBP2024-05-31
Cash at bank and in hand
2,096 GBP2025-05-31
11 GBP2024-05-31
Current Assets
41,719 GBP2025-05-31
26,432 GBP2024-05-31
Creditors
Amounts falling due within one year
48,081 GBP2025-05-31
34,974 GBP2024-05-31
Net Current Assets/Liabilities
-6,362 GBP2025-05-31
-8,542 GBP2024-05-31
Total Assets Less Current Liabilities
345 GBP2025-05-31
147 GBP2024-05-31
Net Assets/Liabilities
345 GBP2025-05-31
147 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
344 GBP2025-05-31
146 GBP2024-05-31
Equity
345 GBP2025-05-31
147 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,917 GBP2025-05-31
Plant and equipment
6,600 GBP2025-05-31
Tools/Equipment for furniture and fittings
1,800 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
14,317 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
2,900 GBP2025-05-31
1,894 GBP2024-05-31
Plant and equipment
3,558 GBP2025-05-31
2,798 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,610 GBP2025-05-31
5,628 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,006 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
760 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
216 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,982 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
3,017 GBP2025-05-31
4,023 GBP2024-05-31
Plant and equipment
3,042 GBP2025-05-31
3,802 GBP2024-05-31
Tools/Equipment for furniture and fittings
648 GBP2025-05-31
864 GBP2024-05-31
Trade Debtors/Trade Receivables
8,400 GBP2024-05-31
Other Debtors
39,623 GBP2025-05-31
18,021 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
36,559 GBP2025-05-31
23,742 GBP2024-05-31
Other Creditors
Amounts falling due within one year
11,522 GBP2025-05-31
11,232 GBP2024-05-31