Intangible Assets
4,208 GBP2025-05-31
4,708 GBP2024-05-31
Property, Plant & Equipment
7,580 GBP2025-05-31
9,112 GBP2024-05-31
Fixed Assets
11,788 GBP2025-05-31
13,820 GBP2024-05-31
Total Inventories
82,450 GBP2025-05-31
55,000 GBP2024-05-31
Debtors
67,742 GBP2025-05-31
34,941 GBP2024-05-31
Cash at bank and in hand
267,396 GBP2025-05-31
194,810 GBP2024-05-31
Current Assets
417,588 GBP2025-05-31
284,751 GBP2024-05-31
Net Current Assets/Liabilities
157,000 GBP2025-05-31
163,645 GBP2024-05-31
Total Assets Less Current Liabilities
168,788 GBP2025-05-31
177,465 GBP2024-05-31
Net Assets/Liabilities
168,788 GBP2025-05-31
177,465 GBP2024-05-31
Equity
Called up share capital
220,000 GBP2025-05-31
220,000 GBP2024-05-31
Retained earnings (accumulated losses)
-51,212 GBP2025-05-31
-42,535 GBP2024-05-31
Equity
168,788 GBP2025-05-31
177,465 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
20 GBP2024-06-01 ~ 2025-05-31
Office equipment
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
182024-06-01 ~ 2025-05-31
182023-05-10 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Intangible Assets - Gross Cost
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
792 GBP2025-05-31
292 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
792 GBP2025-05-31
292 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
4,208 GBP2025-05-31
4,708 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,974 GBP2025-05-31
5,974 GBP2024-05-31
Vehicles
4,750 GBP2025-05-31
4,750 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,274 GBP2025-05-31
10,724 GBP2024-05-31
Office equipment
550 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,805 GBP2025-05-31
763 GBP2024-05-31
Vehicles
1,824 GBP2025-05-31
849 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,694 GBP2025-05-31
1,612 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,042 GBP2024-06-01 ~ 2025-05-31
Vehicles
975 GBP2024-06-01 ~ 2025-05-31
Office equipment
64 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,081 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
65 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
4,169 GBP2025-05-31
5,211 GBP2024-05-31
Vehicles
2,926 GBP2025-05-31
3,901 GBP2024-05-31
Office equipment
485 GBP2025-05-31
Other types of inventories not specified separately
82,450 GBP2025-05-31
55,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,856 GBP2025-05-31
17,620 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
89,659 GBP2025-05-31
53,436 GBP2024-05-31
Other Creditors
Amounts falling due within one year
28,070 GBP2025-05-31
50,050 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
114,003 GBP2025-05-31