Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
76,225 GBP2025-05-31
53,871 GBP2024-05-31
Debtors
27,500 GBP2024-05-31
Cash at bank and in hand
59,016 GBP2025-05-31
44,863 GBP2024-05-31
Current Assets
59,016 GBP2025-05-31
72,363 GBP2024-05-31
Creditors
Current
38,376 GBP2025-05-31
43,545 GBP2024-05-31
Net Current Assets/Liabilities
20,640 GBP2025-05-31
28,818 GBP2024-05-31
Total Assets Less Current Liabilities
96,865 GBP2025-05-31
82,689 GBP2024-05-31
Creditors
Non-current
17,777 GBP2025-05-31
Net Assets/Liabilities
79,088 GBP2025-05-31
82,689 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
79,087 GBP2025-05-31
82,688 GBP2024-05-31
Equity
79,088 GBP2025-05-31
82,689 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
101,000 GBP2025-05-31
124,821 GBP2024-05-31
Computers
2,592 GBP2025-05-31
2,592 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
103,592 GBP2025-05-31
127,413 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-124,821 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-124,821 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,250 GBP2025-05-31
72,303 GBP2024-05-31
Computers
2,117 GBP2025-05-31
1,239 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,367 GBP2025-05-31
73,542 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,250 GBP2024-06-01 ~ 2025-05-31
Computers
878 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,128 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-72,303 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,303 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
75,750 GBP2025-05-31
52,518 GBP2024-05-31
Computers
475 GBP2025-05-31
1,353 GBP2024-05-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
101,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
25,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
75,750 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
27,500 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
13,333 GBP2025-05-31
Trade Creditors/Trade Payables
Current
330 GBP2024-05-31
Corporation Tax Payable
Current
1,583 GBP2025-05-31
9,175 GBP2024-05-31
Other Taxation & Social Security Payable
Current
633 GBP2025-05-31
344 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,474 GBP2025-05-31
1,474 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
17,777 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-3,601 GBP2024-06-01 ~ 2025-05-31