Property, Plant & Equipment
37,563 GBP2025-05-31
47,776 GBP2024-05-31
Debtors
Current
46,694 GBP2025-05-31
16,509 GBP2024-05-31
Cash at bank and in hand
35,751 GBP2025-05-31
19,790 GBP2024-05-31
Current Assets
82,445 GBP2025-05-31
36,299 GBP2024-05-31
Net Current Assets/Liabilities
49,010 GBP2025-05-31
21,029 GBP2024-05-31
Total Assets Less Current Liabilities
86,573 GBP2025-05-31
68,805 GBP2024-05-31
Net Assets/Liabilities
72,229 GBP2025-05-31
52,266 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,354 GBP2025-05-31
9,687 GBP2024-05-31
Office equipment
4,482 GBP2025-05-31
4,148 GBP2024-05-31
Motor vehicles
98,254 GBP2025-05-31
98,254 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
114,090 GBP2025-05-31
112,089 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,610 GBP2025-05-31
9,174 GBP2024-05-31
Office equipment
2,539 GBP2025-05-31
2,053 GBP2024-05-31
Motor vehicles
64,378 GBP2025-05-31
53,086 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,527 GBP2025-05-31
64,313 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
436 GBP2024-06-01 ~ 2025-05-31
Office equipment
486 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
11,292 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,214 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,744 GBP2025-05-31
513 GBP2024-05-31
Office equipment
1,943 GBP2025-05-31
2,095 GBP2024-05-31
Motor vehicles
33,876 GBP2025-05-31
45,168 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,041 GBP2025-05-31
10,803 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
3,746 GBP2025-05-31
5,225 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
46,694 GBP2025-05-31
16,509 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
604 GBP2025-05-31
6,711 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
2 shares2025-05-31
2 shares2024-05-31