Property, Plant & Equipment
17,550 GBP2025-05-31
19,503 GBP2024-05-31
Cash at bank and in hand
10,307 GBP2025-05-31
10,115 GBP2024-05-31
Net Current Assets/Liabilities
-2,351 GBP2025-05-31
-3,900 GBP2024-05-31
Total Assets Less Current Liabilities
15,199 GBP2025-05-31
15,603 GBP2024-05-31
Creditors
Amounts falling due after one year
-13,829 GBP2025-05-31
-15,280 GBP2024-05-31
Net Assets/Liabilities
1,370 GBP2025-05-31
323 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,070 GBP2025-05-31
24,070 GBP2024-05-31
Furniture and fittings
8,865 GBP2025-05-31
6,966 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
32,935 GBP2025-05-31
31,036 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,226 GBP2025-05-31
9,626 GBP2024-05-31
Furniture and fittings
3,159 GBP2025-05-31
1,907 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,385 GBP2025-05-31
11,533 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,600 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,252 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,852 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
11,844 GBP2025-05-31
14,444 GBP2024-05-31
Furniture and fittings
5,706 GBP2025-05-31
5,059 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,396 GBP2025-05-31
21,591 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
19,603 GBP2025-05-31
24,697 GBP2024-05-31
Other Creditors
Amounts falling due within one year
9,073 GBP2025-05-31
-1,062 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
-26,414 GBP2025-05-31
-31,211 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
13,829 GBP2025-05-31
15,280 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
602024-06-01 ~ 2025-05-31
602023-06-01 ~ 2024-05-31