Property, Plant & Equipment
12,042 GBP2025-05-31
14,055 GBP2024-05-31
Debtors
16,822 GBP2025-05-31
48,535 GBP2024-05-31
Cash at bank and in hand
22,841 GBP2025-05-31
22,699 GBP2024-05-31
Current Assets
39,663 GBP2025-05-31
71,234 GBP2024-05-31
Net Current Assets/Liabilities
17,261 GBP2025-05-31
19,467 GBP2024-05-31
Total Assets Less Current Liabilities
29,303 GBP2025-05-31
33,522 GBP2024-05-31
Net Assets/Liabilities
27,015 GBP2025-05-31
30,852 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,672 GBP2025-05-31
23,672 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,630 GBP2025-05-31
9,617 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,013 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
12,042 GBP2025-05-31
14,055 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,074 GBP2025-05-31
45,712 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,465 GBP2025-05-31
2,823 GBP2024-05-31
Other Debtors
Amounts falling due within one year
283 GBP2025-05-31
Debtors
Amounts falling due within one year
16,822 GBP2025-05-31
48,535 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,643 GBP2025-05-31
5,279 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,664 GBP2025-05-31
18,342 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
981 GBP2025-05-31
4,540 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
13,784 GBP2025-05-31
23,291 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
330 GBP2025-05-31
315 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2024-06-01 ~ 2025-05-31
2 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31