Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
23,437 GBP2025-05-31
29,936 GBP2024-05-31
Cash at bank and in hand
6,000 GBP2025-05-31
15,476 GBP2024-05-31
Creditors
Current
29,743 GBP2025-05-31
29,801 GBP2024-05-31
Net Current Assets/Liabilities
-23,743 GBP2025-05-31
-14,325 GBP2024-05-31
Total Assets Less Current Liabilities
-306 GBP2025-05-31
15,611 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
-306 GBP2025-05-31
15,611 GBP2024-05-31
Equity
-306 GBP2025-05-31
15,611 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,577 GBP2025-05-31
5,550 GBP2024-05-31
Motor vehicles
55,528 GBP2025-05-31
55,528 GBP2024-05-31
Computers
549 GBP2025-05-31
549 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
62,939 GBP2025-05-31
61,627 GBP2024-05-31
Furniture and fittings
285 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,941 GBP2025-05-31
1,635 GBP2024-05-31
Motor vehicles
36,321 GBP2025-05-31
29,919 GBP2024-05-31
Computers
240 GBP2025-05-31
137 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,502 GBP2025-05-31
31,691 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,306 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
6,402 GBP2024-06-01 ~ 2025-05-31
Computers
103 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,811 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,636 GBP2025-05-31
3,915 GBP2024-05-31
Furniture and fittings
285 GBP2025-05-31
Motor vehicles
19,207 GBP2025-05-31
25,609 GBP2024-05-31
Computers
309 GBP2025-05-31
412 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
18,370 GBP2025-05-31
18,370 GBP2024-05-31
Accrued Liabilities
Current
450 GBP2025-05-31
595 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-15,917 GBP2024-06-01 ~ 2025-05-31