Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
94,291 GBP2025-05-31
68,933 GBP2024-05-31
Fixed Assets
94,291 GBP2025-05-31
68,933 GBP2024-05-31
Debtors
Current
301,998 GBP2025-05-31
285,885 GBP2024-05-31
Cash at bank and in hand
70,943 GBP2025-05-31
71,014 GBP2024-05-31
Current Assets
372,941 GBP2025-05-31
356,899 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-39,166 GBP2025-05-31
-45,961 GBP2024-05-31
Net Current Assets/Liabilities
333,775 GBP2025-05-31
310,938 GBP2024-05-31
Total Assets Less Current Liabilities
428,066 GBP2025-05-31
379,871 GBP2024-05-31
Net Assets/Liabilities
404,493 GBP2025-05-31
362,638 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
404,393 GBP2025-05-31
362,538 GBP2024-05-31
Equity
404,493 GBP2025-05-31
362,638 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-06-01 ~ 2025-05-31
Office equipment
332024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
146,577 GBP2025-05-31
86,590 GBP2024-05-31
Office equipment
19,386 GBP2025-05-31
19,100 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
165,963 GBP2025-05-31
105,690 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,880 GBP2025-05-31
21,648 GBP2024-05-31
Office equipment
18,792 GBP2025-05-31
15,110 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,672 GBP2025-05-31
36,758 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
34,914 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
93,697 GBP2025-05-31
Office equipment
594 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
11,970 GBP2025-05-31
9,473 GBP2024-05-31
Other Debtors
Current
281,584 GBP2025-05-31
267,969 GBP2024-05-31
Prepayments/Accrued Income
Current
8,444 GBP2025-05-31
8,443 GBP2024-05-31
Trade Creditors/Trade Payables
Current
35 GBP2025-05-31
23 GBP2024-05-31
Taxation/Social Security Payable
Current
35,641 GBP2025-05-31
42,949 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
3,490 GBP2025-05-31
2,989 GBP2024-05-31
Creditors
Current
39,166 GBP2025-05-31
45,961 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-05-31
Par Value of Share
Class 2 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-05-31
Par Value of Share
Class 3 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-05-31
Par Value of Share
Class 4 ordinary share
1.002024-06-01 ~ 2025-05-31