Property, Plant & Equipment
182,377 GBP2025-05-31
102,406 GBP2024-05-31
Debtors
114,437 GBP2025-05-31
188,975 GBP2024-05-31
Cash at bank and in hand
254,754 GBP2025-05-31
291,865 GBP2024-05-31
Current Assets
369,191 GBP2025-05-31
480,840 GBP2024-05-31
Net Current Assets/Liabilities
369,191 GBP2025-05-31
411,470 GBP2024-05-31
Total Assets Less Current Liabilities
551,568 GBP2025-05-31
513,876 GBP2024-05-31
Net Assets/Liabilities
531,873 GBP2025-05-31
507,889 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
507,888 GBP2024-05-31
Equity
507,889 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,147 GBP2025-05-31
124,251 GBP2024-05-31
Motor vehicles
122,246 GBP2025-05-31
59,848 GBP2024-05-31
Furniture and fittings
3,910 GBP2025-05-31
3,910 GBP2024-05-31
Computers
733 GBP2025-05-31
1,005 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
265,036 GBP2025-05-31
189,014 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-41,462 GBP2024-06-01 ~ 2025-05-31
Computers
-272 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-41,734 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,981 GBP2025-05-31
76,578 GBP2024-05-31
Motor vehicles
21,510 GBP2025-05-31
8,500 GBP2024-05-31
Furniture and fittings
1,434 GBP2025-05-31
652 GBP2024-05-31
Computers
734 GBP2025-05-31
878 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,659 GBP2025-05-31
86,608 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,115 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
13,010 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
782 GBP2024-06-01 ~ 2025-05-31
Computers
128 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,035 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,712 GBP2024-06-01 ~ 2025-05-31
Computers
-272 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,984 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
79,166 GBP2025-05-31
47,673 GBP2024-05-31
Motor vehicles
100,736 GBP2025-05-31
51,348 GBP2024-05-31
Furniture and fittings
2,476 GBP2025-05-31
3,258 GBP2024-05-31
Computers
-1 GBP2025-05-31
127 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,959 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,729 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
32,796 GBP2025-05-31
58,660 GBP2024-05-31
Other Debtors
Amounts falling due within one year
63,953 GBP2025-05-31
130,315 GBP2024-05-31
Debtors
Amounts falling due within one year
114,437 GBP2025-05-31
188,975 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
22,421 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,301 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
43,103 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,545 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31