Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
28,285 GBP2025-05-31
2,091 GBP2024-05-31
Debtors
Current
590 GBP2024-05-31
Cash at bank and in hand
16,315 GBP2025-05-31
47,038 GBP2024-05-31
Current Assets
16,315 GBP2025-05-31
47,628 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-14,774 GBP2025-05-31
Net Current Assets/Liabilities
1,541 GBP2025-05-31
35,456 GBP2024-05-31
Net Assets/Liabilities
29,826 GBP2025-05-31
37,547 GBP2024-05-31
Equity
Called up share capital
300 GBP2025-05-31
300 GBP2024-05-31
Retained earnings (accumulated losses)
29,526 GBP2025-05-31
37,247 GBP2024-05-31
Equity
29,826 GBP2025-05-31
37,547 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
102024-06-01 ~ 2025-05-31
Furniture and fittings
252024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,320 GBP2025-05-31
25,927 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
55,470 GBP2025-05-31
25,927 GBP2024-05-31
Motor vehicles
28,150 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,074 GBP2025-05-31
23,836 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,185 GBP2025-05-31
23,836 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,111 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings, Owned/Freehold
1,238 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
3,349 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,111 GBP2025-05-31
Property, Plant & Equipment
Motor vehicles
26,039 GBP2025-05-31
Furniture and fittings
2,246 GBP2025-05-31
2,091 GBP2024-05-31
Other Debtors
Current
590 GBP2024-05-31
Taxation/Social Security Payable
Current
11,336 GBP2025-05-31
10,819 GBP2024-05-31
Other Creditors
Current
1,438 GBP2025-05-31
153 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-05-31
1,200 GBP2024-05-31
Creditors
Current
14,774 GBP2025-05-31
12,172 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-05-31
300 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31