Property, Plant & Equipment
4,831 GBP2025-05-31
8,291 GBP2024-05-31
Debtors
10,506 GBP2025-05-31
4,382 GBP2024-05-31
Cash at bank and in hand
55,364 GBP2025-05-31
60,098 GBP2024-05-31
Current Assets
65,870 GBP2025-05-31
64,480 GBP2024-05-31
Net Current Assets/Liabilities
17,178 GBP2025-05-31
-2,944 GBP2024-05-31
Total Assets Less Current Liabilities
22,009 GBP2025-05-31
5,347 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
21,999 GBP2025-05-31
5,337 GBP2024-05-31
Equity
22,009 GBP2025-05-31
5,347 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
3,118 GBP2025-05-31
2,168 GBP2024-05-31
Motor vehicles
20,491 GBP2025-05-31
20,491 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
23,609 GBP2025-05-31
22,659 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,930 GBP2025-05-31
1,495 GBP2024-05-31
Motor vehicles
16,848 GBP2025-05-31
12,873 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,778 GBP2025-05-31
14,368 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
435 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,975 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,410 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,188 GBP2025-05-31
673 GBP2024-05-31
Motor vehicles
3,643 GBP2025-05-31
7,618 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
10,200 GBP2025-05-31
4,080 GBP2024-05-31
Other Debtors
Amounts falling due within one year
306 GBP2025-05-31
302 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
10,506 GBP2025-05-31
Amounts falling due within one year, Current
4,382 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,177 GBP2025-05-31
5,332 GBP2024-05-31
Other Taxation & Social Security Payable
Current
8,843 GBP2025-05-31
16,801 GBP2024-05-31
Other Creditors
Current
37,672 GBP2025-05-31
45,291 GBP2024-05-31
Creditors
Current
48,692 GBP2025-05-31
67,424 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-05-31
10 shares2024-05-31