Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-03-31
Class 2 ordinary share
12024-06-01 ~ 2025-03-31
Intangible Assets
114 GBP2025-03-31
158 GBP2024-05-31
Property, Plant & Equipment
27,154 GBP2025-03-31
32,432 GBP2024-05-31
Fixed Assets - Investments
75 GBP2025-03-31
75 GBP2024-05-31
Fixed Assets
27,343 GBP2025-03-31
32,665 GBP2024-05-31
Debtors
10,089 GBP2025-03-31
198 GBP2024-05-31
Cash at bank and in hand
1,681 GBP2025-03-31
6,283 GBP2024-05-31
Current Assets
11,770 GBP2025-03-31
6,481 GBP2024-05-31
Creditors
Current
18,424 GBP2025-03-31
9,103 GBP2024-05-31
Net Current Assets/Liabilities
-6,654 GBP2025-03-31
-2,622 GBP2024-05-31
Total Assets Less Current Liabilities
20,689 GBP2025-03-31
30,043 GBP2024-05-31
Creditors
Non-current
-15,994 GBP2025-03-31
-18,333 GBP2024-05-31
Net Assets/Liabilities
618 GBP2025-03-31
6,587 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
518 GBP2025-03-31
6,487 GBP2024-05-31
Equity
618 GBP2025-03-31
6,587 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-03-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
220 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
106 GBP2025-03-31
62 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
44 GBP2024-06-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
114 GBP2025-03-31
158 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,542 GBP2024-05-31
Furniture and fittings
3,498 GBP2024-05-31
Motor vehicles
34,085 GBP2024-05-31
Computers
3,799 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
48,924 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,701 GBP2025-03-31
2,072 GBP2024-05-31
Furniture and fittings
1,472 GBP2025-03-31
1,183 GBP2024-05-31
Motor vehicles
15,435 GBP2025-03-31
11,708 GBP2024-05-31
Computers
2,162 GBP2025-03-31
1,529 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,770 GBP2025-03-31
16,492 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
629 GBP2024-06-01 ~ 2025-03-31
Furniture and fittings
289 GBP2024-06-01 ~ 2025-03-31
Motor vehicles
3,727 GBP2024-06-01 ~ 2025-03-31
Computers
633 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,278 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,841 GBP2025-03-31
5,470 GBP2024-05-31
Furniture and fittings
2,026 GBP2025-03-31
2,315 GBP2024-05-31
Motor vehicles
18,650 GBP2025-03-31
22,377 GBP2024-05-31
Computers
1,637 GBP2025-03-31
2,270 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
34,085 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
11,708 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
3,727 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
15,435 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
18,650 GBP2025-03-31
22,377 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
75 GBP2024-05-31
Investments in Group Undertakings
75 GBP2025-03-31
75 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,577 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
512 GBP2025-03-31
Current, Amounts falling due within one year
198 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
10,089 GBP2025-03-31
Current, Amounts falling due within one year
198 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
2,789 GBP2025-03-31
2,618 GBP2024-05-31
Trade Creditors/Trade Payables
Current
163 GBP2025-03-31
64 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,473 GBP2025-03-31
Other Creditors
Current
13,999 GBP2025-03-31
6,421 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
15,994 GBP2025-03-31
18,333 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31