Property, Plant & Equipment
30,295 GBP2025-05-31
40,393 GBP2024-05-31
Debtors
18,515 GBP2025-05-31
16,845 GBP2024-05-31
Cash at bank and in hand
439,199 GBP2025-05-31
402,278 GBP2024-05-31
Current Assets
457,714 GBP2025-05-31
419,123 GBP2024-05-31
Net Current Assets/Liabilities
405,357 GBP2025-05-31
360,748 GBP2024-05-31
Net Assets/Liabilities
435,652 GBP2025-05-31
401,141 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,810 GBP2025-05-31
71,810 GBP2024-05-31
Furniture and fittings
761 GBP2025-05-31
761 GBP2024-05-31
Computers
1,797 GBP2025-05-31
1,797 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
74,368 GBP2025-05-31
74,368 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,515 GBP2025-05-31
31,417 GBP2024-05-31
Furniture and fittings
761 GBP2025-05-31
761 GBP2024-05-31
Computers
1,797 GBP2025-05-31
1,797 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,073 GBP2025-05-31
33,975 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,098 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,098 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
30,295 GBP2025-05-31
40,393 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,515 GBP2025-05-31
16,845 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,724 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
45,633 GBP2025-05-31
57,626 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
749 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
50 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-06-01 ~ 2025-05-31
50 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 2 ordinary share
50 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-06-01 ~ 2025-05-31
50 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31