Property, Plant & Equipment
31,228 GBP2025-05-31
68,967 GBP2024-05-31
Debtors
Current
350,787 GBP2025-05-31
423,779 GBP2024-05-31
Cash at bank and in hand
204,773 GBP2025-05-31
102,442 GBP2024-05-31
Current Assets
555,560 GBP2025-05-31
526,221 GBP2024-05-31
Net Current Assets/Liabilities
376,981 GBP2025-05-31
356,053 GBP2024-05-31
Total Assets Less Current Liabilities
408,209 GBP2025-05-31
425,020 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-4,745 GBP2025-05-31
Net Assets/Liabilities
381,638 GBP2025-05-31
373,726 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
381,636 GBP2025-05-31
373,724 GBP2024-05-31
Equity
381,638 GBP2025-05-31
373,726 GBP2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,168 GBP2025-05-31
3,168 GBP2024-05-31
Motor vehicles
292,476 GBP2025-05-31
292,476 GBP2024-05-31
Other
270 GBP2025-05-31
270 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
295,914 GBP2025-05-31
295,914 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,168 GBP2025-05-31
2,736 GBP2024-05-31
Motor vehicles
261,248 GBP2025-05-31
223,941 GBP2024-05-31
Other
270 GBP2025-05-31
270 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,686 GBP2025-05-31
226,947 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
432 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
37,307 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,739 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
31,228 GBP2025-05-31
68,535 GBP2024-05-31
Tools/Equipment for furniture and fittings
432 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
162,646 GBP2025-05-31
228,643 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
188,141 GBP2025-05-31
187,347 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
350,787 GBP2025-05-31
423,779 GBP2024-05-31
Bank Borrowings
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
23,805 GBP2025-05-31
32,794 GBP2024-05-31
Total Borrowings
Current
33,805 GBP2025-05-31
42,794 GBP2024-05-31
Non-current, Amounts falling due after one year
4,745 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
2 shares2025-05-31
2 shares2024-05-31
Bank Borrowings
Non-current
1,239 GBP2025-05-31
11,667 GBP2024-05-31
Total Borrowings
Non-current
4,745 GBP2025-05-31
29,468 GBP2024-05-31