Property, Plant & Equipment
8,233 GBP2025-05-31
9,757 GBP2024-05-31
Debtors
31,708 GBP2025-05-31
20,446 GBP2024-05-31
Cash at bank and in hand
25,018 GBP2025-05-31
26,667 GBP2024-05-31
Current Assets
56,726 GBP2025-05-31
47,113 GBP2024-05-31
Net Current Assets/Liabilities
-4,558 GBP2025-05-31
-3,249 GBP2024-05-31
Net Assets/Liabilities
3,675 GBP2025-05-31
6,508 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,948 GBP2025-05-31
16,948 GBP2024-05-31
Computers
1,457 GBP2025-05-31
291 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
18,405 GBP2025-05-31
17,239 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,798 GBP2025-05-31
7,415 GBP2024-05-31
Computers
374 GBP2025-05-31
67 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,172 GBP2025-05-31
7,482 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,383 GBP2024-06-01 ~ 2025-05-31
Computers
307 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,690 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
7,150 GBP2025-05-31
9,533 GBP2024-05-31
Computers
1,083 GBP2025-05-31
224 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
12,908 GBP2025-05-31
12,391 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,976 GBP2025-05-31
3,333 GBP2024-05-31
Other Debtors
Amounts falling due within one year
8,824 GBP2025-05-31
4,722 GBP2024-05-31
Debtors
Amounts falling due within one year
31,708 GBP2025-05-31
20,446 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
338 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,417 GBP2025-05-31
683 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
56,867 GBP2025-05-31
49,341 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31
Advances or credits given to directors
-56,867 GBP2025-05-31
-49,341 GBP2024-05-31
Advances or credits made to directors during the period
-34,641 GBP2024-06-01 ~ 2025-05-31
Advances or credits repaid by directors
-27,115 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31