Called-up share capital not yet paid and not classified as a current asset
3 GBP2024-05-31
Property, Plant & Equipment
25,808 GBP2025-05-31
34,493 GBP2024-05-31
Net Current Assets/Liabilities
-15,916 GBP2025-05-31
-13,604 GBP2024-05-31
Total Assets Less Current Liabilities
9,892 GBP2025-05-31
20,892 GBP2024-05-31
Creditors
Amounts falling due after one year
-29,855 GBP2025-05-31
-35,122 GBP2024-05-31
Net Assets/Liabilities
-19,963 GBP2025-05-31
-14,230 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
543 GBP2025-05-31
543 GBP2024-05-31
Motor vehicles
105,279 GBP2025-05-31
105,279 GBP2024-05-31
Furniture and fittings
4,093 GBP2025-05-31
4,093 GBP2024-05-31
Computers
1,850 GBP2025-05-31
1,850 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
111,765 GBP2025-05-31
111,765 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
534 GBP2025-05-31
534 GBP2024-05-31
Motor vehicles
80,532 GBP2025-05-31
72,283 GBP2024-05-31
Furniture and fittings
3,582 GBP2025-05-31
3,412 GBP2024-05-31
Computers
1,309 GBP2025-05-31
1,043 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,957 GBP2025-05-31
77,272 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,249 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
170 GBP2024-06-01 ~ 2025-05-31
Computers
266 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,685 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
9 GBP2025-05-31
9 GBP2024-05-31
Motor vehicles
24,747 GBP2025-05-31
32,996 GBP2024-05-31
Furniture and fittings
511 GBP2025-05-31
681 GBP2024-05-31
Computers
541 GBP2025-05-31
807 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,693 GBP2025-05-31
13,604 GBP2024-05-31
Other Creditors
Amounts falling due within one year
3,223 GBP2025-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
29,855 GBP2025-05-31
35,122 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
3 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
3 GBP2024-06-01 ~ 2025-05-31
3 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31