Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
61,294 GBP2025-05-31
35,833 GBP2024-05-31
Fixed Assets - Investments
1,247,613 GBP2025-05-31
1,127,316 GBP2024-05-31
Fixed Assets
1,308,907 GBP2025-05-31
1,163,149 GBP2024-05-31
Debtors
Current
182,471 GBP2025-05-31
9,109 GBP2024-05-31
Cash at bank and in hand
251,716 GBP2025-05-31
227,621 GBP2024-05-31
Current Assets
434,187 GBP2025-05-31
236,730 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-151,890 GBP2024-05-31
Net Current Assets/Liabilities
276,874 GBP2025-05-31
84,840 GBP2024-05-31
Total Assets Less Current Liabilities
1,585,781 GBP2025-05-31
1,247,989 GBP2024-05-31
Net Assets/Liabilities
1,539,272 GBP2025-05-31
1,226,320 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
1,539,269 GBP2025-05-31
1,226,317 GBP2024-05-31
Equity
1,539,272 GBP2025-05-31
1,226,320 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-06-01 ~ 2025-05-31
Computers
332024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,948 GBP2025-05-31
55,400 GBP2024-05-31
Computers
1,884 GBP2025-05-31
1,884 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
76,832 GBP2025-05-31
57,284 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-55,400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-55,400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,907 GBP2025-05-31
19,944 GBP2024-05-31
Computers
1,631 GBP2025-05-31
1,507 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,538 GBP2025-05-31
21,451 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
14,498 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
14,622 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-20,535 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,535 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
61,041 GBP2025-05-31
35,456 GBP2024-05-31
Computers
253 GBP2025-05-31
377 GBP2024-05-31
Other Debtors
Current
176,391 GBP2025-05-31
109 GBP2024-05-31
Prepayments/Accrued Income
Current
9,000 GBP2024-05-31
Debtors - Deferred Tax Asset
Current
6,080 GBP2025-05-31
Trade Creditors/Trade Payables
Current
169 GBP2025-05-31
128 GBP2024-05-31
Corporation Tax Payable
Current
117,288 GBP2025-05-31
136,137 GBP2024-05-31
Taxation/Social Security Payable
Current
21,825 GBP2025-05-31
4,631 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
15,531 GBP2025-05-31
8,910 GBP2024-05-31
Other Creditors
Current
1,039 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2025-05-31
1,045 GBP2024-05-31
Creditors
Current
157,313 GBP2025-05-31
151,890 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
46,509 GBP2025-05-31
21,669 GBP2024-05-31
Minimum gross finance lease payments owing
73,652 GBP2025-05-31
30,579 GBP2024-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,080 GBP2024-06-01 ~ 2025-05-31
Net Deferred Tax Liability/Asset
6,080 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-05-31
3 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31