Intangible Assets
20,000 GBP2024-05-31
Property, Plant & Equipment
7,645 GBP2024-05-31
Fixed Assets
27,645 GBP2024-05-31
Total Inventories
1,200 GBP2024-05-31
Debtors
7,232 GBP2024-05-31
Cash at bank and in hand
21,338 GBP2025-05-31
6,438 GBP2024-05-31
Current Assets
21,338 GBP2025-05-31
14,870 GBP2024-05-31
Net Current Assets/Liabilities
18,838 GBP2025-05-31
9,346 GBP2024-05-31
Total Assets Less Current Liabilities
18,838 GBP2025-05-31
36,991 GBP2024-05-31
Creditors
Amounts falling due after one year
-926 GBP2025-05-31
-1,996 GBP2024-05-31
Net Assets/Liabilities
17,912 GBP2025-05-31
34,995 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
34,895 GBP2024-05-31
Equity
17,912 GBP2025-05-31
34,995 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2025-05-31
Intangible Assets
Goodwill
20,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,005 GBP2024-05-31
Vehicles
39,498 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
44,503 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,005 GBP2024-06-01 ~ 2025-05-31
Vehicles
-39,498 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-44,503 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,526 GBP2024-05-31
Vehicles
32,332 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,858 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-4,526 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-4,526 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-32,332 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,332 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
479 GBP2024-05-31
Vehicles
7,166 GBP2024-05-31
Trade Debtors/Trade Receivables
7,232 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
303 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,500 GBP2025-05-31
5,221 GBP2024-05-31
Other Creditors
Amounts falling due after one year
926 GBP2025-05-31
1,996 GBP2024-05-31