Property, Plant & Equipment
0 GBP2025-02-05
16,835 GBP2024-05-31
Debtors
10,738 GBP2025-02-05
15,573 GBP2024-05-31
Cash at bank and in hand
229,439 GBP2025-02-05
236,891 GBP2024-05-31
Current Assets
240,177 GBP2025-02-05
252,464 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-16,733 GBP2025-02-05
-52,993 GBP2024-05-31
Net Current Assets/Liabilities
223,444 GBP2025-02-05
199,471 GBP2024-05-31
Total Assets Less Current Liabilities
223,444 GBP2025-02-05
216,306 GBP2024-05-31
Net Assets/Liabilities
223,444 GBP2025-02-05
215,027 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-02-05
10 GBP2024-05-31
Retained earnings (accumulated losses)
223,434 GBP2025-02-05
215,017 GBP2024-05-31
Equity
223,444 GBP2025-02-05
215,027 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-02-05
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-02-05
0 GBP2024-05-31
Furniture and fittings
0 GBP2025-02-05
310 GBP2024-05-31
Computers
0 GBP2025-02-05
4,702 GBP2024-05-31
Motor vehicles
0 GBP2025-02-05
17,499 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-02-05
22,511 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,745 GBP2024-06-01 ~ 2025-02-05
Furniture and fittings
-310 GBP2024-06-01 ~ 2025-02-05
Computers
-4,702 GBP2024-06-01 ~ 2025-02-05
Motor vehicles
-17,499 GBP2024-06-01 ~ 2025-02-05
Property, Plant & Equipment - Other Disposals
-29,256 GBP2024-06-01 ~ 2025-02-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-02-05
0 GBP2024-05-31
Furniture and fittings
0 GBP2025-02-05
6 GBP2024-05-31
Computers
0 GBP2025-02-05
756 GBP2024-05-31
Motor vehicles
0 GBP2025-02-05
4,914 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-02-05
5,676 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-02-05
Furniture and fittings
-6 GBP2024-06-01 ~ 2025-02-05
Computers
-756 GBP2024-06-01 ~ 2025-02-05
Motor vehicles
-4,914 GBP2024-06-01 ~ 2025-02-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,676 GBP2024-06-01 ~ 2025-02-05
Property, Plant & Equipment
Plant and equipment
0 GBP2025-02-05
0 GBP2024-05-31
Furniture and fittings
0 GBP2025-02-05
304 GBP2024-05-31
Computers
0 GBP2025-02-05
3,946 GBP2024-05-31
Motor vehicles
0 GBP2025-02-05
12,585 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-02-05
15,331 GBP2024-05-31
Other Debtors
Amounts falling due within one year
10,738 GBP2025-02-05
242 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
10,738 GBP2025-02-05
15,573 GBP2024-05-31
Corporation Tax Payable
Current
5,123 GBP2025-02-05
49,575 GBP2024-05-31
Other Creditors
Current
0 GBP2025-02-05
2,032 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
11,610 GBP2025-02-05
1,386 GBP2024-05-31
Creditors
Current
16,733 GBP2025-02-05
52,993 GBP2024-05-31