Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,005 GBP2024-05-31
Debtors
Current
13,852 GBP2025-05-31
23,365 GBP2024-05-31
Cash at bank and in hand
5,504 GBP2025-05-31
51 GBP2024-05-31
Current Assets
19,356 GBP2025-05-31
23,416 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-14,630 GBP2025-05-31
14,630 GBP2025-05-31
-17,680 GBP2024-05-31
Net Current Assets/Liabilities
4,726 GBP2025-05-31
5,736 GBP2024-05-31
Total Assets Less Current Liabilities
4,726 GBP2025-05-31
6,741 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-2,526 GBP2025-05-31
Net Assets/Liabilities
2,200 GBP2025-05-31
975 GBP2024-05-31
Property, Plant & Equipment - Depreciation Expense
251 GBP2024-06-01 ~ 2025-05-31
335 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,690 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,690 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,690 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-6,690 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,685 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,685 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
251 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,936 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,936 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
1,005 GBP2024-05-31
Other Debtors
13,852 GBP2025-05-31
23,365 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
13,852 GBP2025-05-31
23,365 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
3,000 GBP2025-05-31
Trade Creditors/Trade Payables
180 GBP2025-05-31
Taxation/Social Security Payable
11,450 GBP2025-05-31
Total Borrowings
Non-current, Amounts falling due after one year
2,526 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
0.012024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Bank Borrowings
Non-current
2,526 GBP2025-05-31
5,500 GBP2024-05-31
Current
3,000 GBP2025-05-31
3,000 GBP2024-05-31