Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
206,062 GBP2025-05-31
106,446 GBP2024-05-31
Debtors
23,834 GBP2025-05-31
22,917 GBP2024-05-31
Cash at bank and in hand
-32 GBP2025-05-31
4,737 GBP2024-05-31
Current Assets
23,802 GBP2025-05-31
27,654 GBP2024-05-31
Net Current Assets/Liabilities
-86,531 GBP2025-05-31
-70,548 GBP2024-05-31
Total Assets Less Current Liabilities
119,531 GBP2025-05-31
35,898 GBP2024-05-31
Net Assets/Liabilities
-65,634 GBP2025-05-31
-34,563 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-65,734 GBP2025-05-31
-34,663 GBP2024-05-31
Equity
-65,634 GBP2025-05-31
-34,563 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
326,018 GBP2025-05-31
197,047 GBP2024-05-31
Computers
7,428 GBP2025-05-31
7,428 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
371,299 GBP2025-05-31
204,475 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,918 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-5,918 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,853 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
151,703 GBP2025-05-31
95,078 GBP2024-05-31
Computers
2,951 GBP2025-05-31
2,951 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,237 GBP2025-05-31
98,029 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,583 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
56,625 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,208 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,583 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
27,270 GBP2025-05-31
Motor vehicles
174,315 GBP2025-05-31
101,969 GBP2024-05-31
Computers
4,477 GBP2025-05-31
4,477 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
56,625 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
150,223 GBP2025-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
40,906 GBP2025-05-31
97,531 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,156 GBP2025-05-31
Amounts falling due within one year, Current
21,156 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,678 GBP2025-05-31
Amounts falling due within one year, Current
1,761 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
23,834 GBP2025-05-31
Amounts falling due within one year, Current
22,917 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,133 GBP2025-05-31
7,854 GBP2024-05-31
Trade Creditors/Trade Payables
Current
425 GBP2025-05-31
Other Taxation & Social Security Payable
Current
200 GBP2025-05-31
200 GBP2024-05-31
Other Creditors
Current
99,575 GBP2025-05-31
90,148 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
18,903 GBP2025-05-31
22,480 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
166,262 GBP2025-05-31
47,981 GBP2024-05-31
Bank Borrowings
Current, Amounts falling due within one year
7,854 GBP2025-05-31
Total Borrowings
Current, Amounts falling due within one year
10,133 GBP2025-05-31
Bank Borrowings
Non-current, Between two and five year
11,049 GBP2025-05-31
14,626 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31