Property, Plant & Equipment
10,831 GBP2025-05-31
14,064 GBP2024-05-31
Fixed Assets
10,831 GBP2025-05-31
14,064 GBP2024-05-31
Debtors
Amounts falling due within one year
75 GBP2025-05-31
7,481 GBP2024-05-31
Cash at bank and in hand
8,233 GBP2025-05-31
7,007 GBP2024-05-31
Current Assets
8,308 GBP2025-05-31
14,488 GBP2024-05-31
Net Current Assets/Liabilities
-2,094 GBP2025-05-31
4,399 GBP2024-05-31
Total Assets Less Current Liabilities
8,737 GBP2025-05-31
18,463 GBP2024-05-31
Net Assets/Liabilities
978 GBP2025-05-31
6,224 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
977 GBP2025-05-31
6,223 GBP2024-05-31
Equity
978 GBP2025-05-31
6,224 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,375 GBP2025-05-31
1,893 GBP2024-05-31
Motor cars
19,990 GBP2025-05-31
19,990 GBP2024-05-31
Furniture and fittings
1,524 GBP2025-05-31
1,524 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
23,889 GBP2025-05-31
23,407 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,386 GBP2025-05-31
1,080 GBP2024-05-31
Motor cars
10,385 GBP2025-05-31
7,184 GBP2024-05-31
Furniture and fittings
1,287 GBP2025-05-31
1,079 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,058 GBP2025-05-31
9,343 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
306 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
208 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,715 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
989 GBP2025-05-31
813 GBP2024-05-31
Motor cars
9,605 GBP2025-05-31
12,806 GBP2024-05-31
Furniture and fittings
237 GBP2025-05-31
445 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
75 GBP2025-05-31
75 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
5,405 GBP2025-05-31
5,405 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
4,907 GBP2025-05-31
4,684 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31