Property, Plant & Equipment
7,875 GBP2025-05-31
Fixed Assets
7,875 GBP2025-05-31
Cash at bank and in hand
24,982 GBP2025-05-31
47,952 GBP2024-05-31
Current Assets
24,982 GBP2025-05-31
47,952 GBP2024-05-31
Net Current Assets/Liabilities
12,074 GBP2025-05-31
37,053 GBP2024-05-31
Total Assets Less Current Liabilities
19,949 GBP2025-05-31
37,053 GBP2024-05-31
Net Assets/Liabilities
13,238 GBP2025-05-31
23,125 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
13,237 GBP2025-05-31
23,124 GBP2024-05-31
Equity
13,238 GBP2025-05-31
23,125 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,900 GBP2025-05-31
34,900 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
37,900 GBP2025-05-31
34,900 GBP2024-06-01
Property, Plant & Equipment - Disposals
Motor vehicles
-7,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-7,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,025 GBP2025-05-31
34,900 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,025 GBP2025-05-31
34,900 GBP2024-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,625 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
7,875 GBP2025-05-31
Taxation/Social Security Payable
10,283 GBP2025-05-31
6,170 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
4,729 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,625 GBP2025-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,500 GBP2025-05-31
6,500 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,211 GBP2025-05-31
7,428 GBP2024-05-31
Dividends Paid on Shares
43,500 GBP2024-06-01 ~ 2025-05-31
All ordinary shares
43,500 GBP2024-06-01 ~ 2025-05-31