Property, Plant & Equipment
23,400 GBP2025-05-31
30,833 GBP2024-05-31
Debtors
375,461 GBP2025-05-31
216,431 GBP2024-05-31
Cash at bank and in hand
125,034 GBP2025-05-31
57,044 GBP2024-05-31
Current Assets
770,354 GBP2025-05-31
519,969 GBP2024-05-31
Net Current Assets/Liabilities
37,414 GBP2025-05-31
-29,448 GBP2024-05-31
Total Assets Less Current Liabilities
60,814 GBP2025-05-31
1,385 GBP2024-05-31
Net Assets/Liabilities
-23,322 GBP2025-05-31
-146,158 GBP2024-05-31
Equity
Called up share capital
10,300 GBP2025-05-31
10,300 GBP2024-05-31
Retained earnings (accumulated losses)
-33,622 GBP2025-05-31
-156,458 GBP2024-05-31
Equity
-23,322 GBP2025-05-31
-146,158 GBP2024-05-31
Average Number of Employees
182024-06-01 ~ 2025-05-31
192023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,354 GBP2024-05-31
Furniture and fittings
34,085 GBP2024-05-31
Motor vehicles
151,775 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
247,214 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,805 GBP2025-05-31
56,918 GBP2024-05-31
Furniture and fittings
33,243 GBP2025-05-31
33,033 GBP2024-05-31
Motor vehicles
132,766 GBP2025-05-31
126,430 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,814 GBP2025-05-31
216,381 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
887 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
210 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
6,336 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,433 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,549 GBP2025-05-31
4,436 GBP2024-05-31
Furniture and fittings
842 GBP2025-05-31
1,052 GBP2024-05-31
Motor vehicles
19,009 GBP2025-05-31
25,345 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-05-31
10,000 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Equity
Called up share capital
10,300 GBP2025-05-31
10,300 GBP2024-05-31