Property, Plant & Equipment
28,409 GBP2025-05-31
3,246 GBP2024-05-31
Debtors
18,033 GBP2025-05-31
22,466 GBP2024-05-31
Cash at bank and in hand
63,129 GBP2025-05-31
165,016 GBP2024-05-31
Current Assets
81,162 GBP2025-05-31
187,482 GBP2024-05-31
Net Current Assets/Liabilities
66,289 GBP2025-05-31
127,898 GBP2024-05-31
Net Assets/Liabilities
94,698 GBP2025-05-31
131,144 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,695 GBP2025-05-31
27,620 GBP2024-05-31
Computers
5,343 GBP2025-05-31
5,343 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
55,038 GBP2025-05-31
32,963 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,240 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-13,240 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,203 GBP2025-05-31
26,585 GBP2024-05-31
Computers
4,426 GBP2025-05-31
3,132 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,629 GBP2025-05-31
29,717 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,858 GBP2024-06-01 ~ 2025-05-31
Computers
1,294 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,152 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,240 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,240 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
27,492 GBP2025-05-31
1,035 GBP2024-05-31
Computers
917 GBP2025-05-31
2,211 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,001 GBP2025-05-31
22,434 GBP2024-05-31
Other Debtors
Amounts falling due within one year
32 GBP2025-05-31
32 GBP2024-05-31
Debtors
Amounts falling due within one year
18,033 GBP2025-05-31
22,466 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
960 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,240 GBP2025-05-31
5,638 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
5,557 GBP2025-05-31
1,123 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,076 GBP2025-05-31
51,863 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31