Property, Plant & Equipment
23,721 GBP2025-05-31
8,601 GBP2024-05-31
Total Inventories
480 GBP2025-05-31
470 GBP2024-05-31
Debtors
4,456 GBP2025-05-31
4,448 GBP2024-05-31
Cash at bank and in hand
1,701 GBP2025-05-31
3,166 GBP2024-05-31
Current Assets
6,637 GBP2025-05-31
8,084 GBP2024-05-31
Net Current Assets/Liabilities
-3,552 GBP2025-05-31
-4,295 GBP2024-05-31
Total Assets Less Current Liabilities
20,169 GBP2025-05-31
4,306 GBP2024-05-31
Net Assets/Liabilities
15,662 GBP2025-05-31
2,965 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,706 GBP2025-05-31
18,706 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
40,559 GBP2025-05-31
18,706 GBP2024-05-31
Motor vehicles
21,853 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,375 GBP2025-05-31
10,105 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,838 GBP2025-05-31
10,105 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,270 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,463 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,733 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,463 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
7,331 GBP2025-05-31
8,601 GBP2024-05-31
Motor vehicles
16,390 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,710 GBP2025-05-31
4,052 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
746 GBP2025-05-31
396 GBP2024-05-31
Debtors
Amounts falling due within one year
4,456 GBP2025-05-31
4,448 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,932 GBP2025-05-31
2,395 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,602 GBP2025-05-31
1,588 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
5,747 GBP2025-05-31
7,523 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
908 GBP2025-05-31
873 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
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31