Property, Plant & Equipment
79,561 GBP2025-05-31
99,452 GBP2024-05-31
Debtors
Current
23,508 GBP2025-05-31
33,049 GBP2024-05-31
Cash at bank and in hand
82,366 GBP2025-05-31
43,310 GBP2024-05-31
Net Assets/Liabilities
55,485 GBP2025-05-31
45,553 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
55,385 GBP2025-05-31
45,453 GBP2024-05-31
Equity
55,485 GBP2025-05-31
45,553 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-06-01 ~ 2025-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2025-05-31
300,000 GBP2024-05-31
Intangible Assets - Gross Cost
300,000 GBP2025-05-31
300,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,000 GBP2025-05-31
300,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2025-05-31
300,000 GBP2024-05-31
Intangible Assets
Goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
180,628 GBP2025-05-31
180,628 GBP2024-05-31
Office equipment
15,363 GBP2025-05-31
15,363 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
195,991 GBP2025-05-31
195,991 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
104,370 GBP2025-05-31
85,305 GBP2024-05-31
Office equipment
12,060 GBP2025-05-31
11,234 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,430 GBP2025-05-31
96,539 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
19,065 GBP2024-06-01 ~ 2025-05-31
Office equipment
826 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,891 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
8,574 GBP2025-05-31
18,083 GBP2024-05-31
Prepayments/Accrued Income
Current
14,934 GBP2025-05-31
14,966 GBP2024-05-31
Trade Creditors/Trade Payables
Current
14,782 GBP2025-05-31
10,494 GBP2024-05-31
Amounts owed to directors
Current
12,612 GBP2025-05-31
30,791 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
4,667 GBP2025-05-31
4,667 GBP2024-05-31
Other Creditors
Current
315 GBP2025-05-31
8,435 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-05-31
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
80 GBP2024-06-01 ~ 2025-05-31
80 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2024-06-01 ~ 2025-05-31
20 GBP2023-06-01 ~ 2024-05-31