Property, Plant & Equipment
52,908 GBP2025-05-31
42,694 GBP2024-05-31
Fixed Assets
120,358 GBP2025-05-31
42,694 GBP2024-05-31
Debtors
Current
5,241 GBP2025-05-31
61,574 GBP2024-05-31
Cash at bank and in hand
24,157 GBP2025-05-31
25,888 GBP2024-05-31
Current Assets
29,398 GBP2025-05-31
87,462 GBP2024-05-31
Net Current Assets/Liabilities
-40,029 GBP2025-05-31
34,156 GBP2024-05-31
Total Assets Less Current Liabilities
80,329 GBP2025-05-31
76,850 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-29,496 GBP2025-05-31
Net Assets/Liabilities
38,123 GBP2025-05-31
54,845 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,699 GBP2025-05-31
8,699 GBP2024-05-31
Motor vehicles
82,903 GBP2025-05-31
41,463 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
91,602 GBP2025-05-31
50,162 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,824 GBP2025-05-31
6,604 GBP2024-05-31
Motor vehicles
30,870 GBP2025-05-31
864 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,694 GBP2025-05-31
7,468 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,220 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
30,006 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,226 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
875 GBP2025-05-31
2,095 GBP2024-05-31
Motor vehicles
52,033 GBP2025-05-31
40,599 GBP2024-05-31
Trade Debtors/Trade Receivables
2,543 GBP2025-05-31
58,556 GBP2024-05-31
Prepayments
1,698 GBP2025-05-31
2,018 GBP2024-05-31
Other Debtors
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
5,241 GBP2025-05-31
Amounts falling due within one year, Current
61,574 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
5,381 GBP2025-05-31
Non-current, Amounts falling due after one year
29,496 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31