Property, Plant & Equipment
56,532 GBP2025-05-31
74,909 GBP2024-05-31
Debtors
25,937 GBP2025-05-31
32,752 GBP2024-05-31
Cash at bank and in hand
28,426 GBP2025-05-31
56,218 GBP2024-05-31
Current Assets
55,863 GBP2025-05-31
90,470 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-116,484 GBP2025-05-31
-118,249 GBP2024-05-31
Net Current Assets/Liabilities
-60,621 GBP2025-05-31
-27,779 GBP2024-05-31
Total Assets Less Current Liabilities
-4,089 GBP2025-05-31
47,130 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-14,396 GBP2025-05-31
-30,717 GBP2024-05-31
Net Assets/Liabilities
-28,644 GBP2025-05-31
2,890 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-28,744 GBP2025-05-31
2,790 GBP2024-05-31
Equity
-28,644 GBP2025-05-31
2,890 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,231 GBP2024-05-31
Computers
949 GBP2024-05-31
Motor vehicles
121,931 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
141,111 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,350 GBP2025-05-31
12,130 GBP2024-05-31
Computers
563 GBP2025-05-31
495 GBP2024-05-31
Motor vehicles
70,666 GBP2025-05-31
53,577 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,579 GBP2025-05-31
66,202 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,220 GBP2024-06-01 ~ 2025-05-31
Computers
68 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
17,089 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,377 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,881 GBP2025-05-31
6,101 GBP2024-05-31
Computers
386 GBP2025-05-31
454 GBP2024-05-31
Motor vehicles
51,265 GBP2025-05-31
68,354 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
22,428 GBP2025-05-31
32,103 GBP2024-05-31
Prepayments/Accrued Income
Current
3,509 GBP2025-05-31
649 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
25,937 GBP2025-05-31
32,752 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
5,122 GBP2025-05-31
10,523 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,574 GBP2025-05-31
1,021 GBP2024-05-31
Other Taxation & Social Security Payable
Current
28,954 GBP2025-05-31
24,777 GBP2024-05-31
Other Creditors
Current
79,451 GBP2025-05-31
80,317 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,383 GBP2025-05-31
1,611 GBP2024-05-31
Creditors
Current
116,484 GBP2025-05-31
118,249 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
14,396 GBP2025-05-31
30,717 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31