Property, Plant & Equipment
47,318 GBP2025-05-30
32,491 GBP2024-05-30
Cash at bank and in hand
10,476 GBP2025-05-30
4,482 GBP2024-05-30
Creditors
Current, Amounts falling due within one year
-46,285 GBP2025-05-30
Net Current Assets/Liabilities
-35,809 GBP2025-05-30
-19,244 GBP2024-05-30
Total Assets Less Current Liabilities
11,509 GBP2025-05-30
13,247 GBP2024-05-30
Net Assets/Liabilities
2,518 GBP2025-05-30
7,074 GBP2024-05-30
Equity
Called up share capital
100 GBP2025-05-30
100 GBP2024-05-30
Retained earnings (accumulated losses)
2,418 GBP2025-05-30
6,974 GBP2024-05-30
Equity
2,518 GBP2025-05-30
7,074 GBP2024-05-30
Average Number of Employees
12024-05-31 ~ 2025-05-30
22023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,239 GBP2025-05-30
27,239 GBP2024-05-30
Motor vehicles
33,450 GBP2025-05-30
10,500 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
60,689 GBP2025-05-30
37,739 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,746 GBP2025-05-30
5,248 GBP2024-05-30
Motor vehicles
2,625 GBP2025-05-30
0 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,371 GBP2025-05-30
5,248 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,498 GBP2024-05-31 ~ 2025-05-30
Motor vehicles
2,625 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,123 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Furniture and fittings
16,493 GBP2025-05-30
21,991 GBP2024-05-30
Motor vehicles
30,825 GBP2025-05-30
10,500 GBP2024-05-30
Other Taxation & Social Security Payable
Current
3,167 GBP2025-05-30
3,934 GBP2024-05-30
Other Creditors
Current
43,118 GBP2025-05-30
19,792 GBP2024-05-30
Creditors
Current
46,285 GBP2025-05-30
23,726 GBP2024-05-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-31 ~ 2025-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-30
90 shares2024-05-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-31 ~ 2025-05-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2025-05-30
10 shares2024-05-30
Equity
Called up share capital
100 GBP2025-05-30
100 GBP2024-05-30