Property, Plant & Equipment
32,710 GBP2025-05-31
43,614 GBP2024-05-31
Debtors
48,831 GBP2025-05-31
22,110 GBP2024-05-31
Cash at bank and in hand
98,965 GBP2025-05-31
184,559 GBP2024-05-31
Current Assets
147,796 GBP2025-05-31
206,669 GBP2024-05-31
Net Current Assets/Liabilities
103,714 GBP2025-05-31
36,169 GBP2024-05-31
Total Assets Less Current Liabilities
136,424 GBP2025-05-31
79,783 GBP2024-05-31
Net Assets/Liabilities
128,816 GBP2025-05-31
72,332 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
128,716 GBP2025-05-31
72,232 GBP2024-05-31
Equity
128,816 GBP2025-05-31
72,332 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,903 GBP2024-05-31
Furniture and fittings
2,597 GBP2024-05-31
Computers
1,597 GBP2024-05-31
Motor vehicles
62,490 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
71,587 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,127 GBP2025-05-31
3,868 GBP2024-05-31
Furniture and fittings
2,186 GBP2025-05-31
2,049 GBP2024-05-31
Computers
831 GBP2025-05-31
575 GBP2024-05-31
Motor vehicles
31,733 GBP2025-05-31
21,481 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,877 GBP2025-05-31
27,973 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
259 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
137 GBP2024-06-01 ~ 2025-05-31
Computers
256 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
10,252 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,904 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
776 GBP2025-05-31
1,035 GBP2024-05-31
Furniture and fittings
411 GBP2025-05-31
548 GBP2024-05-31
Computers
766 GBP2025-05-31
1,022 GBP2024-05-31
Motor vehicles
30,757 GBP2025-05-31
41,009 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
48,831 GBP2025-05-31
19,877 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-05-31
1,993 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-05-31
Amounts falling due within one year, Current
240 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
48,831 GBP2025-05-31
Amounts falling due within one year, Current
22,110 GBP2024-05-31
Trade Creditors/Trade Payables
Current
948 GBP2025-05-31
948 GBP2024-05-31
Corporation Tax Payable
Current
18,573 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
172 GBP2025-05-31
172 GBP2024-05-31
Other Creditors
Current
24,389 GBP2025-05-31
169,380 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