Property, Plant & Equipment
21,353 GBP2025-05-31
22,507 GBP2024-05-31
Fixed Assets
21,353 GBP2025-05-31
22,507 GBP2024-05-31
Total Inventories
1,300 GBP2025-05-31
1,500 GBP2024-05-31
Cash at bank and in hand
1,521 GBP2025-05-31
1,051 GBP2024-05-31
Current Assets
2,821 GBP2025-05-31
2,551 GBP2024-05-31
Net Current Assets/Liabilities
-6,793 GBP2025-05-31
-1,824 GBP2024-05-31
Total Assets Less Current Liabilities
14,560 GBP2025-05-31
20,683 GBP2024-05-31
Net Assets/Liabilities
1,006 GBP2025-05-31
3,154 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
996 GBP2025-05-31
3,144 GBP2024-05-31
Equity
1,006 GBP2025-05-31
3,154 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-05-23 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
453 GBP2025-05-31
453 GBP2024-06-01
Motor vehicles
22,496 GBP2025-05-31
22,496 GBP2024-06-01
Tools/Equipment for furniture and fittings
772 GBP2025-05-31
772 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
23,721 GBP2025-05-31
23,721 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198 GBP2025-05-31
113 GBP2024-06-01
Motor vehicles
1,656 GBP2025-05-31
844 GBP2024-06-01
Tools/Equipment for furniture and fittings
514 GBP2025-05-31
257 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,368 GBP2025-05-31
1,214 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
85 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
257 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,154 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
255 GBP2025-05-31
Motor vehicles
20,840 GBP2025-05-31
Tools/Equipment for furniture and fittings
258 GBP2025-05-31
Finished Goods/Goods for Resale
1,300 GBP2025-05-31
1,500 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,976 GBP2025-05-31
3,469 GBP2024-05-31
Taxation/Social Security Payable
458 GBP2025-05-31
192 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
5,181 GBP2025-05-31
713 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2025-05-31
1 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,554 GBP2025-05-31
17,529 GBP2024-05-31
Dividends Paid on Shares
1,000 GBP2023-05-23 ~ 2024-05-31