Property, Plant & Equipment
2,127 GBP2025-05-31
14,324 GBP2024-05-31
Debtors
Current
51,257 GBP2025-05-31
603 GBP2024-05-31
Cash at bank and in hand
5,162 GBP2025-05-31
80,421 GBP2024-05-31
Current Assets
56,419 GBP2025-05-31
81,024 GBP2024-05-31
Net Current Assets/Liabilities
18,043 GBP2025-05-31
51,090 GBP2024-05-31
Total Assets Less Current Liabilities
20,170 GBP2025-05-31
65,414 GBP2024-05-31
Net Assets/Liabilities
19,766 GBP2025-05-31
62,693 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
19,765 GBP2025-05-31
62,692 GBP2024-05-31
Equity
19,766 GBP2025-05-31
62,693 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,399 GBP2025-05-31
40,399 GBP2024-05-31
Office equipment
3,456 GBP2025-05-31
3,080 GBP2024-05-31
Motor vehicles
54,985 GBP2025-05-31
54,985 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
98,840 GBP2025-05-31
98,464 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,703 GBP2025-05-31
37,176 GBP2024-05-31
Office equipment
2,025 GBP2025-05-31
1,161 GBP2024-05-31
Motor vehicles
54,985 GBP2025-05-31
45,803 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,713 GBP2025-05-31
84,140 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,527 GBP2024-06-01 ~ 2025-05-31
Office equipment
864 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
9,182 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,573 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
696 GBP2025-05-31
3,223 GBP2024-05-31
Office equipment
1,431 GBP2025-05-31
1,919 GBP2024-05-31
Motor vehicles
9,182 GBP2024-05-31
Trade Debtors/Trade Receivables
50,400 GBP2025-05-31
Prepayments
857 GBP2025-05-31
603 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
51,257 GBP2025-05-31
603 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Dividend per share (interim)
65,0002024-06-01 ~ 2025-05-31