Property, Plant & Equipment
512,227 GBP2025-05-31
33,996 GBP2024-05-31
Fixed Assets
512,227 GBP2025-05-31
33,996 GBP2024-05-31
Debtors
-1,163 GBP2024-05-31
Cash at bank and in hand
58,668 GBP2025-05-31
5,549 GBP2024-05-31
Current Assets
58,668 GBP2025-05-31
4,386 GBP2024-05-31
Creditors
Amounts falling due within one year
-61,122 GBP2025-05-31
-14,820 GBP2024-05-31
Net Current Assets/Liabilities
-2,454 GBP2025-05-31
-10,434 GBP2024-05-31
Total Assets Less Current Liabilities
509,773 GBP2025-05-31
23,562 GBP2024-05-31
Creditors
Amounts falling due after one year
-500,000 GBP2025-05-31
Net Assets/Liabilities
9,773 GBP2025-05-31
23,562 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
9,772 GBP2025-05-31
23,561 GBP2024-05-31
Equity
9,773 GBP2025-05-31
23,562 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
587,837 GBP2025-05-31
48,050 GBP2024-05-31
Furniture and fittings
2,084 GBP2025-05-31
2,084 GBP2024-05-31
Computers
426 GBP2025-05-31
426 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
590,347 GBP2025-05-31
50,560 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
76,993 GBP2025-05-31
15,741 GBP2024-05-31
Furniture and fittings
935 GBP2025-05-31
683 GBP2024-05-31
Computers
192 GBP2025-05-31
140 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,120 GBP2025-05-31
16,564 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
252 GBP2024-06-01 ~ 2025-05-31
Computers
52 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,556 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor cars
510,844 GBP2025-05-31
32,309 GBP2024-05-31
Furniture and fittings
1,149 GBP2025-05-31
1,401 GBP2024-05-31
Computers
234 GBP2025-05-31
286 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31