Property, Plant & Equipment
30,950 GBP2025-05-31
17,195 GBP2024-05-31
Debtors
3,388 GBP2025-05-31
25,213 GBP2024-05-31
Cash at bank and in hand
75 GBP2025-05-31
7 GBP2024-05-31
Current Assets
3,463 GBP2025-05-31
25,220 GBP2024-05-31
Net Current Assets/Liabilities
-5,396 GBP2025-05-31
13,504 GBP2024-05-31
Total Assets Less Current Liabilities
25,554 GBP2025-05-31
30,699 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-29,834 GBP2024-05-31
Net Assets/Liabilities
1,295 GBP2025-05-31
865 GBP2024-05-31
Equity
Called up share capital
103 GBP2025-05-31
103 GBP2024-05-31
Retained earnings (accumulated losses)
1,192 GBP2025-05-31
762 GBP2024-05-31
Equity
1,295 GBP2025-05-31
865 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
205,071 GBP2025-05-31
196,967 GBP2024-05-31
Furniture and fittings
45,693 GBP2025-05-31
29,711 GBP2024-05-31
Motor vehicles
112,137 GBP2025-05-31
112,137 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
362,901 GBP2025-05-31
338,815 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190,171 GBP2025-05-31
185,198 GBP2024-05-31
Furniture and fittings
31,446 GBP2025-05-31
26,694 GBP2024-05-31
Motor vehicles
110,334 GBP2025-05-31
109,728 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,951 GBP2025-05-31
321,620 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,973 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
4,752 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
606 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,331 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
14,900 GBP2025-05-31
11,769 GBP2024-05-31
Furniture and fittings
14,247 GBP2025-05-31
3,017 GBP2024-05-31
Motor vehicles
1,803 GBP2025-05-31
2,409 GBP2024-05-31
Amounts Owed By Related Parties
3,388 GBP2025-05-31
Current
21,602 GBP2024-05-31
Other Debtors
Amounts falling due within one year
0 GBP2025-05-31
980 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
3,388 GBP2025-05-31
25,213 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
6,052 GBP2025-05-31
6,047 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
403 GBP2024-05-31
Other Taxation & Social Security Payable
Current
520 GBP2025-05-31
3,151 GBP2024-05-31
Other Creditors
Current
2,287 GBP2025-05-31
2,115 GBP2024-05-31
Creditors
Current
8,859 GBP2025-05-31
11,716 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
23,849 GBP2025-05-31
29,834 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
100 shares2025-05-31
100 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
1 shares2025-05-31
1 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
1 shares2025-05-31
1 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
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
103 GBP2025-05-31
103 GBP2024-05-31