Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
24,327 GBP2025-05-31
31,764 GBP2024-05-31
Debtors
25,842 GBP2025-05-31
23,767 GBP2024-05-31
Cash at bank and in hand
629 GBP2025-05-31
Current Assets
26,471 GBP2025-05-31
23,767 GBP2024-05-31
Creditors
Current
43,479 GBP2025-05-31
53,775 GBP2024-05-31
Net Current Assets/Liabilities
-17,008 GBP2025-05-31
-30,008 GBP2024-05-31
Total Assets Less Current Liabilities
7,319 GBP2025-05-31
1,756 GBP2024-05-31
Creditors
Non-current
2,416 GBP2024-05-31
Net Assets/Liabilities
7,319 GBP2025-05-31
-660 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
7,219 GBP2025-05-31
-760 GBP2024-05-31
Equity
7,319 GBP2025-05-31
-660 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
29,910 GBP2024-05-31
Motor vehicles
42,200 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
72,110 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,831 GBP2025-05-31
19,811 GBP2024-05-31
Motor vehicles
25,952 GBP2025-05-31
20,535 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,783 GBP2025-05-31
40,346 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,020 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,417 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,437 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
8,079 GBP2025-05-31
10,099 GBP2024-05-31
Motor vehicles
16,248 GBP2025-05-31
21,665 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
11,291 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,891 GBP2025-05-31
4,541 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,350 GBP2024-06-01 ~ 2025-05-31
Motor vehicles, Under hire purchased contracts or finance leases
4,445 GBP2024-06-01 ~ 2025-05-31
Under hire purchased contracts or finance leases
5,795 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
5,400 GBP2025-05-31
6,750 GBP2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
13,334 GBP2025-05-31
Under hire purchased contracts or finance leases
18,734 GBP2025-05-31
24,529 GBP2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
17,779 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,751 GBP2025-05-31
Current, Amounts falling due within one year
20,602 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
3,091 GBP2025-05-31
Current, Amounts falling due within one year
3,165 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
25,842 GBP2025-05-31
Current, Amounts falling due within one year
23,767 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
1,917 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
2,536 GBP2025-05-31
12,595 GBP2024-05-31
Trade Creditors/Trade Payables
Current
835 GBP2025-05-31
3,272 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,259 GBP2025-05-31
3,244 GBP2024-05-31
Other Creditors
Current
36,849 GBP2025-05-31
32,747 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
2,416 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31