Property, Plant & Equipment
34,085 GBP2025-05-31
45,446 GBP2024-05-31
Debtors
52,885 GBP2024-05-31
Cash at bank and in hand
41,213 GBP2025-05-31
59,774 GBP2024-05-31
Current Assets
41,213 GBP2025-05-31
112,659 GBP2024-05-31
Net Current Assets/Liabilities
-21,731 GBP2025-05-31
-15,135 GBP2024-05-31
Total Assets Less Current Liabilities
12,354 GBP2025-05-31
30,311 GBP2024-05-31
Net Assets/Liabilities
5,878 GBP2025-05-31
22,020 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,990 GBP2025-05-31
44,990 GBP2024-05-31
Computers
2,276 GBP2025-05-31
2,276 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
47,266 GBP2025-05-31
47,266 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,261 GBP2025-05-31
1,352 GBP2024-05-31
Computers
920 GBP2025-05-31
468 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,181 GBP2025-05-31
1,820 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,909 GBP2024-06-01 ~ 2025-05-31
Computers
452 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,361 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
32,729 GBP2025-05-31
43,638 GBP2024-05-31
Computers
1,356 GBP2025-05-31
1,808 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,885 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,606 GBP2025-05-31
76,603 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
116 GBP2025-05-31
Other Creditors
Amounts falling due within one year
1,587 GBP2025-05-31
Loans received from directors
Amounts falling due within one year
28,049 GBP2025-05-31
49,112 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
86 GBP2025-05-31
79 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
300 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
300 GBP2024-06-01 ~ 2025-05-31
300 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31