Property, Plant & Equipment
11,487 GBP2025-05-31
14,230 GBP2024-05-31
Fixed Assets
11,487 GBP2025-05-31
14,230 GBP2024-05-31
Debtors
950 GBP2025-05-31
2,697 GBP2024-05-31
Cash at bank and in hand
4,293 GBP2025-05-31
747 GBP2024-05-31
Current Assets
5,243 GBP2025-05-31
3,444 GBP2024-05-31
Net Current Assets/Liabilities
2,769 GBP2025-05-31
26 GBP2024-05-31
Total Assets Less Current Liabilities
14,256 GBP2025-05-31
14,256 GBP2024-05-31
Net Assets/Liabilities
2,493 GBP2025-05-31
138 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
1,493 GBP2025-05-31
-862 GBP2024-05-31
Equity
2,493 GBP2025-05-31
138 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,552 GBP2025-05-31
23,552 GBP2024-06-01
Tools/Equipment for furniture and fittings
5,507 GBP2025-05-31
5,507 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
29,059 GBP2025-05-31
29,059 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,103 GBP2025-05-31
11,259 GBP2024-06-01
Tools/Equipment for furniture and fittings
4,469 GBP2025-05-31
3,570 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,572 GBP2025-05-31
14,829 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
899 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,743 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
10,449 GBP2025-05-31
Tools/Equipment for furniture and fittings
1,038 GBP2025-05-31
Trade Debtors/Trade Receivables
950 GBP2025-05-31
Amounts owed by directors
2,697 GBP2024-05-31
Taxation/Social Security Payable
2,319 GBP2025-05-31
3,420 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
155 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,763 GBP2025-05-31
14,118 GBP2024-05-31
Dividends Paid on Shares
4,286 GBP2024-06-01 ~ 2025-05-31
11,150 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
4,286 GBP2024-06-01 ~ 2025-05-31