Intangible Assets
8,800 GBP2025-05-31
Property, Plant & Equipment
33,547 GBP2025-05-31
43,671 GBP2024-05-31
Fixed Assets
42,347 GBP2025-05-31
Debtors
31,340 GBP2025-05-31
Current Assets
31,340 GBP2025-05-31
Creditors
-34,111 GBP2025-05-31
Net Current Assets/Liabilities
-2,771 GBP2025-05-31
Total Assets Less Current Liabilities
39,576 GBP2025-05-31
Net Assets/Liabilities
39,576 GBP2025-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-21,783 GBP2025-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
47,017 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2025-05-31
11,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,200 GBP2025-05-31
2,200 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
8,800 GBP2025-05-31
8,800 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,693 GBP2025-05-31
11,693 GBP2024-05-31
Motor vehicles
40,167 GBP2025-05-31
40,167 GBP2024-05-31
Computers
2,604 GBP2025-05-31
2,039 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
54,464 GBP2025-05-31
53,899 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,542 GBP2025-05-31
254 GBP2024-05-31
Motor vehicles
17,348 GBP2025-05-31
9,742 GBP2024-05-31
Computers
1,027 GBP2025-05-31
232 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,917 GBP2025-05-31
10,228 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,288 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
7,606 GBP2024-06-01 ~ 2025-05-31
Computers
795 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,689 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
9,151 GBP2025-05-31
11,439 GBP2024-05-31
Motor vehicles
22,819 GBP2025-05-31
30,425 GBP2024-05-31
Computers
1,577 GBP2025-05-31
1,807 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
21,259 GBP2025-05-31
Trade Creditors/Trade Payables
Current
6,766 GBP2025-05-31
Bank Borrowings/Overdrafts
Current
6,441 GBP2025-05-31
Other Taxation & Social Security Payable
Current
20,815 GBP2025-05-31
Creditors
Current
34,111 GBP2025-05-31