Property, Plant & Equipment
18,380 GBP2025-05-31
24,507 GBP2024-05-31
Debtors
Current
6,509 GBP2025-05-31
4,843 GBP2024-05-31
Cash at bank and in hand
29,429 GBP2025-05-31
3,983 GBP2024-05-31
Current Assets
35,938 GBP2025-05-31
8,826 GBP2024-05-31
Net Current Assets/Liabilities
7,371 GBP2025-05-31
-9,584 GBP2024-05-31
Total Assets Less Current Liabilities
25,751 GBP2025-05-31
14,923 GBP2024-05-31
Net Assets/Liabilities
14,180 GBP2025-05-31
-5,141 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,440 GBP2025-05-31
15,440 GBP2024-05-31
Motor vehicles
48,474 GBP2025-05-31
48,474 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
63,914 GBP2025-05-31
63,914 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,078 GBP2025-05-31
10,957 GBP2024-05-31
Motor vehicles
33,456 GBP2025-05-31
28,450 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,534 GBP2025-05-31
39,407 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,121 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,006 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,127 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,362 GBP2025-05-31
4,483 GBP2024-05-31
Motor vehicles
15,018 GBP2025-05-31
20,024 GBP2024-05-31
Amounts Owed By Related Parties
1,958 GBP2025-05-31
713 GBP2024-05-31
Other Debtors
4,551 GBP2025-05-31
4,130 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
6,509 GBP2025-05-31
Amounts falling due within one year, Current
4,843 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
10,283 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2025-05-31
6,000 shares2024-05-31
Bank Borrowings
Non-current
10,730 GBP2025-05-31
19,479 GBP2024-05-31
Current
10,283 GBP2025-05-31
8,310 GBP2024-05-31