Property, Plant & Equipment
480,353 GBP2025-05-31
425,106 GBP2024-05-31
Total Inventories
20,000 GBP2025-05-31
70,000 GBP2024-05-31
Debtors
Current
264,058 GBP2025-05-31
158,965 GBP2024-05-31
Cash at bank and in hand
110,954 GBP2025-05-31
53,992 GBP2024-05-31
Current Assets
395,012 GBP2025-05-31
282,957 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-425,581 GBP2025-05-31
Net Current Assets/Liabilities
10,221 GBP2025-05-31
11,492 GBP2024-05-31
Total Assets Less Current Liabilities
490,574 GBP2025-05-31
436,598 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-146,384 GBP2025-05-31
Net Assets/Liabilities
292,563 GBP2025-05-31
251,856 GBP2024-05-31
Equity
Called up share capital
117 GBP2025-05-31
117 GBP2024-05-31
Retained earnings (accumulated losses)
292,446 GBP2025-05-31
251,739 GBP2024-05-31
Equity
292,563 GBP2025-05-31
251,856 GBP2024-05-31
Average Number of Employees
142024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
86,999 GBP2025-05-31
86,999 GBP2024-05-31
Motor vehicles
585,345 GBP2025-05-31
761,345 GBP2024-05-31
Other
374,489 GBP2025-05-31
206,489 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,046,833 GBP2025-05-31
1,054,833 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-187,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-187,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
86,999 GBP2025-05-31
86,999 GBP2024-05-31
Motor vehicles
394,426 GBP2025-05-31
489,832 GBP2024-05-31
Other
85,055 GBP2025-05-31
52,896 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
566,480 GBP2025-05-31
629,727 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
47,729 GBP2024-06-01 ~ 2025-05-31
Other
32,159 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,888 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-143,135 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-143,135 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
190,919 GBP2025-05-31
271,513 GBP2024-05-31
Other
289,434 GBP2025-05-31
153,593 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-05-31
80 shares2024-05-31
Number of Shares Issued (Fully Paid)
117 shares2025-05-31
117 shares2024-05-31
Nominal value of allotted share capital
117 GBP2024-06-01 ~ 2025-05-31
117 GBP2023-06-01 ~ 2024-05-31