Property, Plant & Equipment
40,194 GBP2025-05-31
11,028 GBP2024-05-31
Debtors
998 GBP2024-05-31
Cash at bank and in hand
12,551 GBP2025-05-31
1,637 GBP2024-05-31
Current Assets
12,551 GBP2025-05-31
2,635 GBP2024-05-31
Net Current Assets/Liabilities
9,298 GBP2025-05-31
-219 GBP2024-05-31
Net Assets/Liabilities
49,492 GBP2025-05-31
10,809 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,227 GBP2025-05-31
6,077 GBP2024-05-31
Motor vehicles
46,500 GBP2025-05-31
37,180 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
52,727 GBP2025-05-31
43,257 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-37,180 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-37,180 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,233 GBP2025-05-31
2,485 GBP2024-05-31
Motor vehicles
9,300 GBP2025-05-31
29,744 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,533 GBP2025-05-31
32,229 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
748 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
9,300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,048 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-29,744 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,744 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,994 GBP2025-05-31
3,592 GBP2024-05-31
Motor vehicles
37,200 GBP2025-05-31
7,436 GBP2024-05-31
Other Debtors
Amounts falling due within one year
998 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
336 GBP2025-05-31
Loans received from directors
Amounts falling due within one year
217 GBP2025-05-31
Accrued Liabilities
Amounts falling due within one year
2,700 GBP2025-05-31
2,854 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2024-06-01 ~ 2025-05-31
2 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31