Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
32,354 GBP2025-05-31
43,140 GBP2024-05-31
Debtors
207,948 GBP2025-05-31
315,770 GBP2024-05-31
Cash at bank and in hand
4,373 GBP2025-05-31
16,677 GBP2024-05-31
Current Assets
212,321 GBP2025-05-31
332,447 GBP2024-05-31
Creditors
Current
34,303 GBP2025-05-31
90,710 GBP2024-05-31
Net Current Assets/Liabilities
178,018 GBP2025-05-31
241,737 GBP2024-05-31
Total Assets Less Current Liabilities
210,372 GBP2025-05-31
284,877 GBP2024-05-31
Creditors
Non-current
27,883 GBP2025-05-31
37,382 GBP2024-05-31
Net Assets/Liabilities
182,489 GBP2025-05-31
247,495 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
182,389 GBP2025-05-31
247,395 GBP2024-05-31
Equity
182,489 GBP2025-05-31
247,495 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,768 GBP2024-05-31
Motor vehicles
42,995 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
46,763 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,317 GBP2025-05-31
1,832 GBP2024-05-31
Motor vehicles
12,092 GBP2025-05-31
1,791 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,409 GBP2025-05-31
3,623 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
485 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
10,301 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,786 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,451 GBP2025-05-31
1,936 GBP2024-05-31
Motor vehicles
30,903 GBP2025-05-31
41,204 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,796 GBP2025-05-31
Amounts falling due within one year, Current
90,468 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
153,152 GBP2025-05-31
Amounts falling due within one year, Current
225,302 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
207,948 GBP2025-05-31
Amounts falling due within one year, Current
315,770 GBP2024-05-31
Trade Creditors/Trade Payables
Current
19,384 GBP2025-05-31
31,928 GBP2024-05-31
Other Taxation & Social Security Payable
Current
12,100 GBP2025-05-31
18,869 GBP2024-05-31
Other Creditors
Current
2,819 GBP2025-05-31
39,913 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
27,883 GBP2025-05-31
37,382 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31