Property, Plant & Equipment
4,481 GBP2025-05-31
6,871 GBP2024-05-31
Debtors
24,595 GBP2025-05-31
19,969 GBP2024-05-31
Cash at bank and in hand
864 GBP2025-05-31
15,160 GBP2024-05-31
Current Assets
25,459 GBP2025-05-31
35,129 GBP2024-05-31
Net Current Assets/Liabilities
2,005 GBP2025-05-31
-2,920 GBP2024-05-31
Total Assets Less Current Liabilities
6,486 GBP2025-05-31
3,951 GBP2024-05-31
Creditors
Amounts falling due after one year
-3,263 GBP2025-05-31
-6,263 GBP2024-05-31
Net Assets/Liabilities
3,223 GBP2025-05-31
-2,312 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,949 GBP2025-05-31
11,949 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,468 GBP2025-05-31
5,078 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,390 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
4,481 GBP2025-05-31
6,871 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,464 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
279 GBP2025-05-31
976 GBP2024-05-31
Other Debtors
Amounts falling due within one year
24,316 GBP2025-05-31
17,529 GBP2024-05-31
Debtors
Amounts falling due within one year
24,595 GBP2025-05-31
19,969 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
-517 GBP2025-05-31
943 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,209 GBP2025-05-31
12,125 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
18,220 GBP2025-05-31
22,897 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
5,010 GBP2025-05-31
284 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,950 GBP2025-05-31
1,800 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
3,263 GBP2025-05-31
6,263 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,508 GBP2024-05-31
Between one and five year
2,299 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,807 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31