Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
120,181 GBP2025-05-31
124,665 GBP2024-05-31
Total Inventories
14,450 GBP2025-05-31
28,900 GBP2024-05-31
Debtors
278,711 GBP2025-05-31
457,555 GBP2024-05-31
Current assets - Investments
632,189 GBP2025-05-31
195,000 GBP2024-05-31
Cash at bank and in hand
205,193 GBP2025-05-31
381,674 GBP2024-05-31
Current Assets
1,130,543 GBP2025-05-31
1,063,129 GBP2024-05-31
Creditors
Current
319,701 GBP2025-05-31
331,066 GBP2024-05-31
Net Current Assets/Liabilities
810,842 GBP2025-05-31
732,063 GBP2024-05-31
Total Assets Less Current Liabilities
931,023 GBP2025-05-31
856,728 GBP2024-05-31
Net Assets/Liabilities
900,978 GBP2025-05-31
825,562 GBP2024-05-31
Equity
Called up share capital
300 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
900,678 GBP2025-05-31
825,462 GBP2024-05-31
Equity
900,978 GBP2025-05-31
825,562 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,760 GBP2025-05-31
89,192 GBP2024-05-31
Motor vehicles
67,157 GBP2025-05-31
67,157 GBP2024-05-31
Computers
14,945 GBP2025-05-31
13,862 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
192,862 GBP2025-05-31
170,211 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,770 GBP2025-05-31
23,713 GBP2024-05-31
Motor vehicles
29,381 GBP2025-05-31
16,789 GBP2024-05-31
Computers
6,530 GBP2025-05-31
5,044 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,681 GBP2025-05-31
45,546 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,057 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
12,592 GBP2024-06-01 ~ 2025-05-31
Computers
1,486 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,135 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
73,990 GBP2025-05-31
65,479 GBP2024-05-31
Motor vehicles
37,776 GBP2025-05-31
50,368 GBP2024-05-31
Computers
8,415 GBP2025-05-31
8,818 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,304 GBP2025-05-31
Amounts falling due within one year, Current
564 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
266,407 GBP2025-05-31
Amounts falling due within one year, Current
456,991 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
278,711 GBP2025-05-31
Amounts falling due within one year, Current
457,555 GBP2024-05-31
Trade Creditors/Trade Payables
Current
51,241 GBP2025-05-31
11,023 GBP2024-05-31
Other Taxation & Social Security Payable
Current
156,949 GBP2025-05-31
232,202 GBP2024-05-31
Other Creditors
Current
111,511 GBP2025-05-31
87,841 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Class 2 ordinary share
50 shares2025-05-31
Class 3 ordinary share
50 shares2025-05-31