Property, Plant & Equipment
51,068 GBP2025-05-31
68,114 GBP2024-05-31
Debtors
Current
100 GBP2025-05-31
9,600 GBP2024-05-31
Cash at bank and in hand
30,032 GBP2025-05-31
50,000 GBP2024-05-31
Current Assets
30,132 GBP2025-05-31
59,600 GBP2024-05-31
Net Current Assets/Liabilities
-62,483 GBP2025-05-31
-86,396 GBP2024-05-31
Net Assets/Liabilities
-11,415 GBP2025-05-31
-18,282 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-05-16 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,056 GBP2025-05-31
1,056 GBP2024-05-31
Motor vehicles
85,121 GBP2025-05-31
85,121 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
86,177 GBP2025-05-31
86,177 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
500 GBP2025-05-31
291 GBP2024-05-31
Motor vehicles
34,609 GBP2025-05-31
17,772 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,109 GBP2025-05-31
18,063 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
209 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
16,837 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,046 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
556 GBP2025-05-31
765 GBP2024-05-31
Motor vehicles
50,512 GBP2025-05-31
67,349 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2025-05-31
9,600 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
100 GBP2025-05-31
9,600 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
92,615 GBP2025-05-31
93,503 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-05-31
90 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-05-31
5 shares2024-05-31
Par Value of Share
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-05-31
5 shares2024-05-31
Number of Shares Issued (Fully Paid)
100 shares2025-05-31
100 shares2024-05-31
Nominal value of allotted share capital
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-05-16 ~ 2024-05-31