Property, Plant & Equipment
53,797 GBP2025-05-31
70,651 GBP2024-05-31
Debtors
299,695 GBP2025-05-31
407,000 GBP2024-05-31
Cash at bank and in hand
2,561 GBP2025-05-31
76,563 GBP2024-05-31
Current Assets
302,256 GBP2025-05-31
483,563 GBP2024-05-31
Creditors
Current
50,288 GBP2025-05-31
169,415 GBP2024-05-31
Net Current Assets/Liabilities
251,968 GBP2025-05-31
314,148 GBP2024-05-31
Total Assets Less Current Liabilities
305,765 GBP2025-05-31
384,799 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
305,665 GBP2025-05-31
384,699 GBP2024-05-31
Equity
305,765 GBP2025-05-31
384,799 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-02-17 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,407 GBP2025-05-31
69,407 GBP2024-05-31
Computers
5,566 GBP2025-05-31
3,873 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
74,973 GBP2025-05-31
73,280 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,436 GBP2025-05-31
1,446 GBP2024-05-31
Computers
2,740 GBP2025-05-31
1,183 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,176 GBP2025-05-31
2,629 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,990 GBP2024-06-01 ~ 2025-05-31
Computers
1,557 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,547 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
50,971 GBP2025-05-31
67,961 GBP2024-05-31
Computers
2,826 GBP2025-05-31
2,690 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,280 GBP2025-05-31
52,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
282,415 GBP2025-05-31
355,000 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
299,695 GBP2025-05-31
407,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
78 GBP2025-05-31
1,034 GBP2024-05-31
Other Taxation & Social Security Payable
Current
47,937 GBP2025-05-31
165,474 GBP2024-05-31
Other Creditors
Current
2,273 GBP2025-05-31
2,907 GBP2024-05-31