Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
15,914 GBP2025-05-31
21,372 GBP2024-05-31
Debtors
10,012 GBP2025-05-31
10,139 GBP2024-05-31
Cash at bank and in hand
260,120 GBP2025-05-31
254,567 GBP2024-05-31
Current Assets
270,132 GBP2025-05-31
264,706 GBP2024-05-31
Creditors
Current
10,225 GBP2025-05-31
7,724 GBP2024-05-31
Net Current Assets/Liabilities
259,907 GBP2025-05-31
256,982 GBP2024-05-31
Total Assets Less Current Liabilities
275,821 GBP2025-05-31
278,354 GBP2024-05-31
Net Assets/Liabilities
272,797 GBP2025-05-31
278,354 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
272,697 GBP2025-05-31
278,254 GBP2024-05-31
Equity
272,797 GBP2025-05-31
278,354 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,490 GBP2024-05-31
Computers
1,373 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
49,863 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,147 GBP2025-05-31
28,033 GBP2024-05-31
Computers
802 GBP2025-05-31
458 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,949 GBP2025-05-31
28,491 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,114 GBP2024-06-01 ~ 2025-05-31
Computers
344 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,458 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
15,343 GBP2025-05-31
20,457 GBP2024-05-31
Computers
571 GBP2025-05-31
915 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,750 GBP2025-05-31
Current, Amounts falling due within one year
7,139 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
8,262 GBP2025-05-31
Current, Amounts falling due within one year
3,000 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
10,012 GBP2025-05-31
Current, Amounts falling due within one year
10,139 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,521 GBP2025-05-31
4,043 GBP2024-05-31
Other Creditors
Current
2,704 GBP2025-05-31
3,681 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-05-31
Class 2 ordinary share
49 shares2025-05-31