Property, Plant & Equipment
16,357 GBP2025-05-31
20,450 GBP2024-05-31
Debtors
Current
11,267 GBP2025-05-31
20,045 GBP2024-05-31
Cash at bank and in hand
8,422 GBP2025-05-31
1,961 GBP2024-05-31
Current Assets
19,689 GBP2025-05-31
22,006 GBP2024-05-31
Net Current Assets/Liabilities
-3,256 GBP2025-05-31
-2,456 GBP2024-05-31
Total Assets Less Current Liabilities
13,101 GBP2025-05-31
17,994 GBP2024-05-31
Net Assets/Liabilities
8,006 GBP2025-05-31
496 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
7,906 GBP2025-05-31
396 GBP2024-05-31
Equity
8,006 GBP2025-05-31
496 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,743 GBP2025-05-31
74,743 GBP2024-05-31
Other
1,369 GBP2025-05-31
1,369 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
76,112 GBP2025-05-31
76,112 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,438 GBP2025-05-31
54,362 GBP2024-05-31
Other
1,317 GBP2025-05-31
1,300 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,755 GBP2025-05-31
55,662 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,076 GBP2024-06-01 ~ 2025-05-31
Other
17 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,093 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
16,305 GBP2025-05-31
20,381 GBP2024-05-31
Other
52 GBP2025-05-31
69 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,267 GBP2025-05-31
10,236 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2025-05-31
9,809 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
11,267 GBP2025-05-31
20,045 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
11,627 GBP2025-05-31
11,088 GBP2024-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
50 shares2025-05-31
50 shares2024-05-31
Number of Shares Issued (Fully Paid)
100 shares2025-05-31
100 shares2024-05-31
Nominal value of allotted share capital
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31