Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
70,278 GBP2025-05-31
28,715 GBP2024-05-31
Debtors
55,375 GBP2025-05-31
9,598 GBP2024-05-31
Cash at bank and in hand
13,793 GBP2025-05-31
11,658 GBP2024-05-31
Current Assets
69,168 GBP2025-05-31
21,256 GBP2024-05-31
Creditors
Current
77,581 GBP2025-05-31
43,322 GBP2024-05-31
Net Current Assets/Liabilities
-8,413 GBP2025-05-31
-22,066 GBP2024-05-31
Total Assets Less Current Liabilities
61,865 GBP2025-05-31
6,649 GBP2024-05-31
Creditors
Non-current
-33,193 GBP2025-05-31
Net Assets/Liabilities
11,102 GBP2025-05-31
1,193 GBP2024-05-31
Equity
Called up share capital
101 GBP2025-05-31
101 GBP2024-05-31
Retained earnings (accumulated losses)
11,001 GBP2025-05-31
1,092 GBP2024-05-31
Equity
11,102 GBP2025-05-31
1,193 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-05-18 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,103 GBP2025-05-31
17,994 GBP2024-05-31
Motor vehicles
19,700 GBP2025-05-31
17,900 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
83,803 GBP2025-05-31
35,894 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,786 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-5,200 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-18,986 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,370 GBP2025-05-31
3,599 GBP2024-05-31
Motor vehicles
5,155 GBP2025-05-31
3,580 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,525 GBP2025-05-31
7,179 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,528 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,615 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,143 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,757 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-1,040 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,797 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
55,733 GBP2025-05-31
14,395 GBP2024-05-31
Motor vehicles
14,545 GBP2025-05-31
14,320 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,916 GBP2025-05-31
8,729 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
7,459 GBP2025-05-31
869 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
55,375 GBP2025-05-31
9,598 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
9,523 GBP2025-05-31
Other Taxation & Social Security Payable
Current
4,463 GBP2025-05-31
6,346 GBP2024-05-31
Other Creditors
Current
63,595 GBP2025-05-31
36,976 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
33,193 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Class 2 ordinary share
1 shares2025-05-31