Property, Plant & Equipment
38,841 GBP2025-05-31
51,497 GBP2024-05-31
Debtors
25,737 GBP2025-05-31
10,458 GBP2024-05-31
Cash at bank and in hand
5,037 GBP2025-05-31
28,508 GBP2024-05-31
Current Assets
30,774 GBP2025-05-31
38,966 GBP2024-05-31
Creditors
Amounts falling due within one year
-32,248 GBP2025-05-31
-30,406 GBP2024-05-31
Net Current Assets/Liabilities
-1,474 GBP2025-05-31
8,560 GBP2024-05-31
Total Assets Less Current Liabilities
37,367 GBP2025-05-31
60,057 GBP2024-05-31
Creditors
Amounts falling due after one year
-33,430 GBP2025-05-31
-52,802 GBP2024-05-31
Net Assets/Liabilities
134 GBP2025-05-31
1,781 GBP2024-05-31
Equity
Called up share capital
12 GBP2025-05-31
12 GBP2024-05-31
Retained earnings (accumulated losses)
122 GBP2025-05-31
1,769 GBP2024-05-31
Equity
134 GBP2025-05-31
1,781 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,106 GBP2024-05-31
Motor vehicles
68,550 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
72,656 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,249 GBP2025-05-31
1,921 GBP2024-05-31
Motor vehicles
31,566 GBP2025-05-31
19,238 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,815 GBP2025-05-31
21,159 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
328 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
12,328 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,656 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,857 GBP2025-05-31
2,185 GBP2024-05-31
Motor vehicles
36,984 GBP2025-05-31
49,312 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
10 shares2025-05-31
10 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
12 GBP2025-05-31
12 GBP2024-05-31