Property, Plant & Equipment
18,672 GBP2025-05-31
26,663 GBP2024-05-31
Fixed Assets
18,672 GBP2025-05-31
26,663 GBP2024-05-31
Total Inventories
7,000 GBP2025-05-31
7,000 GBP2024-05-31
Trade Debtors/Trade Receivables
20,993 GBP2025-05-31
36,190 GBP2024-05-31
Cash at bank and in hand
167,728 GBP2025-05-31
91,970 GBP2024-05-31
Current Assets
195,721 GBP2025-05-31
135,160 GBP2024-05-31
Net Current Assets/Liabilities
110,178 GBP2025-05-31
Total Assets Less Current Liabilities
128,850 GBP2025-05-31
92,379 GBP2024-05-31
Net Assets/Liabilities
128,850 GBP2025-05-31
92,379 GBP2024-05-31
Equity
Called up share capital
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Retained earnings (accumulated losses)
123,850 GBP2025-05-31
87,379 GBP2024-05-31
Equity
128,850 GBP2025-05-31
92,379 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
58,712 GBP2025-05-31
58,712 GBP2024-05-31
Furniture and fittings
480 GBP2025-05-31
480 GBP2024-05-31
Motor vehicles
55,508 GBP2025-05-31
55,508 GBP2024-05-31
Plant and equipment
2,724 GBP2025-05-31
2,724 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,040 GBP2025-05-31
32,049 GBP2024-05-31
Furniture and fittings
366 GBP2025-05-31
328 GBP2024-05-31
Motor vehicles
36,950 GBP2025-05-31
28,997 GBP2024-05-31
Plant and equipment
2,724 GBP2025-05-31
2,724 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,991 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
38 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
7,953 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
18,558 GBP2025-05-31
26,511 GBP2024-05-31
Furniture and fittings
114 GBP2025-05-31
152 GBP2024-05-31
Finished Goods/Goods for Resale
7,000 GBP2025-05-31
7,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,855 GBP2025-05-31
36,190 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,138 GBP2025-05-31
Debtors
Amounts falling due within one year
20,993 GBP2025-05-31
36,190 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,846 GBP2025-05-31
4,653 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
24,205 GBP2025-05-31
10,784 GBP2024-05-31
Other Creditors
Amounts falling due within one year
57,492 GBP2025-05-31
54,007 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31