Intangible Assets
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Property, Plant & Equipment
331,981 GBP2025-05-31
230,967 GBP2024-05-31
Fixed Assets
336,981 GBP2025-05-31
235,967 GBP2024-05-31
Debtors
71,443 GBP2025-05-31
53,289 GBP2024-05-31
Cash at bank and in hand
-8,055 GBP2025-05-31
10,798 GBP2024-05-31
Current Assets
63,388 GBP2025-05-31
64,087 GBP2024-05-31
Net Current Assets/Liabilities
-144,688 GBP2025-05-31
-52,310 GBP2024-05-31
Total Assets Less Current Liabilities
192,293 GBP2025-05-31
183,657 GBP2024-05-31
Net Assets/Liabilities
8,346 GBP2025-05-31
77,660 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Intangible Assets
Goodwill
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,227 GBP2025-05-31
13,500 GBP2024-05-31
Motor vehicles
435,471 GBP2025-05-31
271,301 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
449,698 GBP2025-05-31
284,801 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,593 GBP2025-05-31
2,600 GBP2024-05-31
Motor vehicles
113,124 GBP2025-05-31
51,234 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,717 GBP2025-05-31
53,834 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,993 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
61,890 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,883 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
9,634 GBP2025-05-31
10,900 GBP2024-05-31
Motor vehicles
322,347 GBP2025-05-31
220,067 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
71,443 GBP2025-05-31
53,289 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,804 GBP2025-05-31
5,804 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
40,331 GBP2025-05-31
19,742 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
52,865 GBP2025-05-31
37,040 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
275 GBP2025-05-31
2,375 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
17,633 GBP2025-05-31
42,437 GBP2024-05-31
Other Creditors
Amounts falling due within one year
6,057 GBP2025-05-31
Loans received from directors
Amounts falling due within one year
85,111 GBP2025-05-31
8,999 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
2,910 GBP2025-05-31
11,975 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
96,624 GBP2025-05-31
66,894 GBP2024-05-31
Other Creditors
Amounts falling due after one year
84,413 GBP2025-05-31
27,128 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-05-08 ~ 2024-05-31
Advances or credits given to directors
85,111 GBP2025-05-31
8,999 GBP2024-05-31
Advances or credits made to directors during the period
76,112 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
222024-06-01 ~ 2025-05-31
162023-05-08 ~ 2024-05-31