Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,290 GBP2025-05-31
5,708 GBP2024-05-31
Property, Plant & Equipment
27,212 GBP2025-05-31
30,041 GBP2024-05-31
Total Inventories
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Debtors
1,475 GBP2025-05-31
Cash at bank and in hand
38,077 GBP2025-05-31
16,949 GBP2024-05-31
Current Assets
41,552 GBP2025-05-31
18,949 GBP2024-05-31
Net Current Assets/Liabilities
24,095 GBP2025-05-31
1,794 GBP2024-05-31
Total Assets Less Current Liabilities
51,307 GBP2025-05-31
31,835 GBP2024-05-31
Net Assets/Liabilities
46,017 GBP2025-05-31
26,127 GBP2024-05-31
Equity
Called up share capital
85 GBP2025-05-31
85 GBP2024-05-31
Retained earnings (accumulated losses)
45,932 GBP2025-05-31
26,042 GBP2024-05-31
Equity
46,017 GBP2025-05-31
26,127 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Office equipment
25.002024-06-01 ~ 2025-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-418 GBP2024-06-01 ~ 2025-05-31
5,482 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,912 GBP2024-06-01 ~ 2025-05-31
9,927 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,431 GBP2025-05-31
8,189 GBP2024-05-31
Motor vehicles
31,250 GBP2025-05-31
31,250 GBP2024-05-31
Office equipment
1,012 GBP2025-05-31
1,012 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
46,693 GBP2025-05-31
40,451 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,366 GBP2025-05-31
2,344 GBP2024-05-31
Motor vehicles
13,672 GBP2025-05-31
7,813 GBP2024-05-31
Office equipment
443 GBP2025-05-31
253 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,481 GBP2025-05-31
10,410 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,022 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,859 GBP2024-06-01 ~ 2025-05-31
Office equipment
190 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,071 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
9,065 GBP2025-05-31
5,845 GBP2024-05-31
Motor vehicles
17,578 GBP2025-05-31
23,437 GBP2024-05-31
Office equipment
569 GBP2025-05-31
759 GBP2024-05-31
Other Debtors
1,475 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,764 GBP2025-05-31
4,260 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
10,330 GBP2025-05-31
4,430 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,542 GBP2025-05-31
1,790 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,821 GBP2025-05-31
6,675 GBP2024-05-31
Deferred Tax Liabilities
5,290 GBP2025-05-31
5,708 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
84 shares2025-05-31
84 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31