Property, Plant & Equipment
45,244 GBP2025-05-31
130,490 GBP2024-05-31
Debtors
433,701 GBP2025-05-31
463,000 GBP2024-05-31
Cash at bank and in hand
136,168 GBP2025-05-31
16,265 GBP2024-05-31
Current Assets
569,869 GBP2025-05-31
479,265 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-516,416 GBP2024-05-31
Net Current Assets/Liabilities
-26,509 GBP2025-05-31
-37,151 GBP2024-05-31
Total Assets Less Current Liabilities
18,735 GBP2025-05-31
93,339 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-10,434 GBP2025-05-31
Net Assets/Liabilities
6,801 GBP2025-05-31
5,356 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
6,800 GBP2025-05-31
5,355 GBP2024-05-31
Equity
6,801 GBP2025-05-31
5,356 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
94,780 GBP2025-05-31
199,981 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-111,850 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
49,536 GBP2025-05-31
69,491 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,873 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-34,828 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
45,244 GBP2025-05-31
130,490 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year
431,701 GBP2025-05-31
461,000 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
433,701 GBP2025-05-31
Current, Amounts falling due within one year
463,000 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,052 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,175 GBP2025-05-31
9,550 GBP2024-05-31
Other Creditors
Current
580,151 GBP2025-05-31
496,866 GBP2024-05-31
Creditors
Current
596,378 GBP2025-05-31
516,416 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2025-05-31
13,333 GBP2024-05-31
Other Creditors
Non-current
7,101 GBP2025-05-31
70,250 GBP2024-05-31
Creditors
Non-current
10,434 GBP2025-05-31
83,583 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31