Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
5,917 GBP2025-05-31
7,890 GBP2024-05-31
Debtors
9,094 GBP2025-05-31
12,777 GBP2024-05-31
Cash at bank and in hand
7,289 GBP2025-05-31
4,570 GBP2024-05-31
Current Assets
16,383 GBP2025-05-31
17,347 GBP2024-05-31
Creditors
Current
6,661 GBP2025-05-31
11,159 GBP2024-05-31
Net Current Assets/Liabilities
9,722 GBP2025-05-31
6,188 GBP2024-05-31
Total Assets Less Current Liabilities
15,639 GBP2025-05-31
14,078 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
15,638 GBP2025-05-31
14,077 GBP2024-05-31
Equity
15,639 GBP2025-05-31
14,078 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-05-16 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,900 GBP2024-05-31
Computers
316 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,216 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,173 GBP2025-05-31
263 GBP2024-05-31
Computers
126 GBP2025-05-31
63 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,299 GBP2025-05-31
326 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,910 GBP2024-06-01 ~ 2025-05-31
Computers
63 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,973 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
5,727 GBP2025-05-31
7,637 GBP2024-05-31
Computers
190 GBP2025-05-31
253 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
7,678 GBP2024-05-31
Other Debtors
Current
200 GBP2025-05-31
200 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
2,768 GBP2024-05-31
Prepayments/Accrued Income
Current
144 GBP2025-05-31
131 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
9,094 GBP2025-05-31
Amounts falling due within one year, Current
12,777 GBP2024-05-31
Trade Creditors/Trade Payables
Current
919 GBP2025-05-31
10,849 GBP2024-05-31
Corporation Tax Payable
Current
829 GBP2025-05-31
Accrued Liabilities
Current
629 GBP2025-05-31
1 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,561 GBP2024-06-01 ~ 2025-05-31