Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
16,371 GBP2025-05-31
21,341 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
16,371 GBP2025-05-31
21,341 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
21,974 GBP2025-05-31
5,730 GBP2024-05-31
Cash at bank and in hand
74,545 GBP2025-05-31
118,563 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Current Assets
96,519 GBP2025-05-31
124,293 GBP2024-05-31
Net Current Assets/Liabilities
20,362 GBP2025-05-31
16,674 GBP2024-05-31
Total Assets Less Current Liabilities
36,733 GBP2025-05-31
38,015 GBP2024-05-31
Net Assets/Liabilities
33,623 GBP2025-05-31
38,015 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
33,623 GBP2025-05-31
38,015 GBP2024-05-31
Equity
33,623 GBP2025-05-31
38,015 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
52022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
915 GBP2025-05-31
915 GBP2024-05-31
Office equipment
4,368 GBP2025-05-31
3,064 GBP2024-05-31
Vehicles
22,794 GBP2025-05-31
22,794 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
28,077 GBP2025-05-31
26,773 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
915 GBP2025-05-31
636 GBP2024-05-31
Office equipment
2,053 GBP2025-05-31
617 GBP2024-05-31
Vehicles
8,738 GBP2025-05-31
4,179 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,706 GBP2025-05-31
5,432 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
279 GBP2024-06-01 ~ 2025-05-31
Office equipment
1,436 GBP2024-06-01 ~ 2025-05-31
Vehicles
4,559 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,274 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
279 GBP2024-05-31
Office equipment
2,315 GBP2025-05-31
2,447 GBP2024-05-31
Vehicles
14,056 GBP2025-05-31
18,615 GBP2024-05-31
Trade Debtors/Trade Receivables
150 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
21,824 GBP2025-05-31
5,730 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,459 GBP2025-05-31
2,809 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
943 GBP2025-05-31
3,849 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
70,755 GBP2025-05-31
100,961 GBP2024-05-31