Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
45,501 GBP2025-05-31
55,795 GBP2024-05-31
Fixed Assets - Investments
7,350 GBP2025-05-31
7,350 GBP2024-05-31
Fixed Assets
52,851 GBP2025-05-31
63,145 GBP2024-05-31
Debtors
78,796 GBP2025-05-31
31,553 GBP2024-05-31
Cash at bank and in hand
93,564 GBP2025-05-31
33,178 GBP2024-05-31
Current Assets
172,360 GBP2025-05-31
64,731 GBP2024-05-31
Creditors
Current
64,063 GBP2025-05-31
34,036 GBP2024-05-31
Net Current Assets/Liabilities
108,297 GBP2025-05-31
30,695 GBP2024-05-31
Total Assets Less Current Liabilities
161,148 GBP2025-05-31
93,840 GBP2024-05-31
Net Assets/Liabilities
114,463 GBP2025-05-31
33,398 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
114,363 GBP2025-05-31
33,298 GBP2024-05-31
Equity
114,463 GBP2025-05-31
33,398 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,098 GBP2025-05-31
2,197 GBP2024-05-31
Motor vehicles
80,045 GBP2025-05-31
80,045 GBP2024-05-31
Computers
8,076 GBP2025-05-31
5,811 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
90,219 GBP2025-05-31
88,053 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,363 GBP2024-06-01 ~ 2025-05-31
Computers
-2,729 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-4,092 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,215 GBP2025-05-31
1,956 GBP2024-05-31
Motor vehicles
38,928 GBP2025-05-31
25,222 GBP2024-05-31
Computers
4,575 GBP2025-05-31
5,080 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,718 GBP2025-05-31
32,258 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
503 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
13,706 GBP2024-06-01 ~ 2025-05-31
Computers
2,224 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,433 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,244 GBP2024-06-01 ~ 2025-05-31
Computers
-2,729 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,973 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
883 GBP2025-05-31
241 GBP2024-05-31
Motor vehicles
41,117 GBP2025-05-31
54,823 GBP2024-05-31
Computers
3,501 GBP2025-05-31
731 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,438 GBP2025-05-31
31,261 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
47,358 GBP2025-05-31
292 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
78,796 GBP2025-05-31
31,553 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,600 GBP2025-05-31
5,600 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
6,201 GBP2025-05-31
6,201 GBP2024-05-31
Other Taxation & Social Security Payable
Current
47,928 GBP2025-05-31
19,936 GBP2024-05-31
Other Creditors
Current
4,334 GBP2025-05-31
2,299 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
5,600 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
38,040 GBP2025-05-31
44,241 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-05-31
Class 2 ordinary share
10 shares2025-05-31