Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
41,731 GBP2024-05-31
Debtors
9,887 GBP2025-05-31
13,444 GBP2024-05-31
Cash at bank and in hand
26,004 GBP2025-05-31
22,507 GBP2024-05-31
Current Assets
35,891 GBP2025-05-31
35,951 GBP2024-05-31
Creditors
Current
21,261 GBP2025-05-31
23,312 GBP2024-05-31
Net Current Assets/Liabilities
14,630 GBP2025-05-31
12,639 GBP2024-05-31
Total Assets Less Current Liabilities
14,630 GBP2025-05-31
54,370 GBP2024-05-31
Creditors
Non-current
-9,853 GBP2024-05-31
Net Assets/Liabilities
14,630 GBP2025-05-31
36,588 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
14,629 GBP2025-05-31
36,587 GBP2024-05-31
Equity
14,630 GBP2025-05-31
36,588 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,833 GBP2024-05-31
Furniture and fittings
154 GBP2024-05-31
Motor vehicles
60,543 GBP2024-05-31
Computers
1,487 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
99,017 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,638 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-154 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-60,543 GBP2024-06-01 ~ 2025-05-31
Computers
-2,888 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-107,223 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,763 GBP2024-05-31
Furniture and fittings
89 GBP2024-05-31
Motor vehicles
30,449 GBP2024-05-31
Computers
985 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,286 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,234 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
8 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
6,266 GBP2024-06-01 ~ 2025-05-31
Computers
472 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,980 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,997 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-97 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-36,715 GBP2024-06-01 ~ 2025-05-31
Computers
-1,457 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,266 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
11,070 GBP2024-05-31
Furniture and fittings
65 GBP2024-05-31
Motor vehicles
30,094 GBP2024-05-31
Computers
502 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
44,498 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
14,576 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,230 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
44,498 GBP2025-05-31
29,922 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
720 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
9,167 GBP2025-05-31
13,444 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
9,887 GBP2025-05-31
13,444 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
3,254 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,966 GBP2025-05-31
3,646 GBP2024-05-31
Other Creditors
Current
16,295 GBP2025-05-31
16,412 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
9,853 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31