Property, Plant & Equipment
15,798 GBP2025-05-31
21,090 GBP2024-05-31
Debtors
Current
3,161 GBP2025-05-31
12,064 GBP2024-05-31
Cash at bank and in hand
17,871 GBP2025-05-31
22,696 GBP2024-05-31
Current Assets
21,032 GBP2025-05-31
34,760 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-46,872 GBP2024-05-31
Net Current Assets/Liabilities
-9,927 GBP2025-05-31
-12,112 GBP2024-05-31
Total Assets Less Current Liabilities
5,871 GBP2025-05-31
8,978 GBP2024-05-31
Net Assets/Liabilities
2,869 GBP2025-05-31
4,971 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
5,292 GBP2024-06-01 ~ 2025-05-31
2,235 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
3,091 GBP2025-05-31
Prepayments
68 GBP2025-05-31
245 GBP2024-05-31
Other Debtors
2 GBP2025-05-31
11,819 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
3,161 GBP2025-05-31
Current, Amounts falling due within one year
12,064 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,243 GBP2025-05-31
23,243 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
23,995 GBP2025-05-31
23,995 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,445 GBP2025-05-31
2,179 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,197 GBP2025-05-31
2,905 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,266 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,292 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
15,798 GBP2025-05-31
21,064 GBP2024-05-31
Trade Creditors/Trade Payables
250 GBP2025-05-31
Taxation/Social Security Payable
4,936 GBP2025-05-31
Other Creditors
25,773 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Number of Shares Issued (Fully Paid)
101 shares2025-05-31
101 shares2024-05-31
Nominal value of allotted share capital
101 GBP2024-06-01 ~ 2025-05-31
101 GBP2023-06-01 ~ 2024-05-31