Property, Plant & Equipment
104,696 GBP2025-05-31
105,121 GBP2024-05-31
Fixed Assets
104,696 GBP2025-05-31
105,121 GBP2024-05-31
Total Inventories
32,425 GBP2025-05-31
4,700 GBP2024-05-31
Debtors
Amounts falling due within one year
606,948 GBP2025-05-31
552,735 GBP2024-05-31
Cash at bank and in hand
167,914 GBP2025-05-31
185,487 GBP2024-05-31
Current Assets
807,287 GBP2025-05-31
742,922 GBP2024-05-31
Net Current Assets/Liabilities
36,082 GBP2025-05-31
19,335 GBP2024-05-31
Total Assets Less Current Liabilities
140,778 GBP2025-05-31
124,456 GBP2024-05-31
Net Assets/Liabilities
41,259 GBP2025-05-31
7,109 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31
Retained earnings (accumulated losses)
41,157 GBP2025-05-31
7,007 GBP2024-05-31
Equity
41,259 GBP2025-05-31
7,109 GBP2024-05-31
Average Number of Employees
302024-06-01 ~ 2025-05-31
312023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,436 GBP2025-05-31
18,436 GBP2024-05-31
Motor cars
234,462 GBP2025-05-31
205,933 GBP2024-05-31
Furniture and fittings
5,728 GBP2025-05-31
5,728 GBP2024-05-31
Computers
2,581 GBP2025-05-31
2,581 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
261,207 GBP2025-05-31
232,678 GBP2024-05-31
Property, Plant & Equipment - Disposals
-10,104 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,436 GBP2025-05-31
18,436 GBP2024-05-31
Motor cars
129,766 GBP2025-05-31
100,812 GBP2024-05-31
Furniture and fittings
5,728 GBP2025-05-31
5,728 GBP2024-05-31
Computers
2,581 GBP2025-05-31
2,581 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,511 GBP2025-05-31
127,557 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,041 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor cars
104,696 GBP2025-05-31
105,121 GBP2024-05-31
Value of work in progress
31,425 GBP2025-05-31
3,700 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
490,917 GBP2025-05-31
413,933 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
409,623 GBP2025-05-31
419,248 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Class 2 ordinary share
2 shares2024-06-01 ~ 2025-05-31