Property, Plant & Equipment
103 GBP2025-05-31
138 GBP2024-05-31
Debtors
3,572 GBP2025-05-31
217,805 GBP2024-05-31
Cash at bank and in hand
18,746 GBP2025-05-31
3,181 GBP2024-05-31
Current Assets
22,318 GBP2025-05-31
220,986 GBP2024-05-31
Creditors
Current
13,964 GBP2025-05-31
9,379 GBP2024-05-31
Net Current Assets/Liabilities
8,354 GBP2025-05-31
211,607 GBP2024-05-31
Total Assets Less Current Liabilities
8,457 GBP2025-05-31
211,745 GBP2024-05-31
Net Assets/Liabilities
8,432 GBP2025-05-31
211,711 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
8,430 GBP2025-05-31
211,709 GBP2024-05-31
Equity
8,432 GBP2025-05-31
211,711 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,640 GBP2024-05-31
Motor vehicles
28,240 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
30,880 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,621 GBP2025-05-31
2,614 GBP2024-05-31
Motor vehicles
28,156 GBP2025-05-31
28,128 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,777 GBP2025-05-31
30,742 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
28 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
19 GBP2025-05-31
26 GBP2024-05-31
Motor vehicles
84 GBP2025-05-31
112 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,334 GBP2025-05-31
3,787 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
214,018 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
238 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
3,572 GBP2025-05-31
217,805 GBP2024-05-31
Other Taxation & Social Security Payable
Current
12,106 GBP2025-05-31
5,672 GBP2024-05-31
Other Creditors
Current
1,858 GBP2025-05-31
3,707 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,687 GBP2024-05-31