Property, Plant & Equipment
57,049 GBP2025-05-31
Debtors
40,012 GBP2025-05-31
Cash at bank and in hand
64,548 GBP2025-05-31
Current Assets
104,560 GBP2025-05-31
Creditors
Amounts falling due within one year
-78,351 GBP2025-05-31
Net Current Assets/Liabilities
26,209 GBP2025-05-31
Total Assets Less Current Liabilities
83,258 GBP2025-05-31
Creditors
Amounts falling due after one year
-39,544 GBP2025-05-31
Net Assets/Liabilities
41,764 GBP2025-05-31
Equity
Called up share capital
100 GBP2025-05-31
Retained earnings (accumulated losses)
41,664 GBP2025-05-31
Equity
41,764 GBP2025-05-31
Average Number of Employees
42024-05-22 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,513 GBP2025-05-31
0 GBP2024-05-21
Motor vehicles
60,090 GBP2025-05-31
0 GBP2024-05-21
Property, Plant & Equipment - Gross Cost
73,603 GBP2025-05-31
0 GBP2024-05-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,531 GBP2025-05-31
0 GBP2024-05-21
Motor vehicles
15,023 GBP2025-05-31
0 GBP2024-05-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,554 GBP2025-05-31
0 GBP2024-05-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,531 GBP2024-05-22 ~ 2025-05-31
Motor vehicles
15,023 GBP2024-05-22 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,554 GBP2024-05-22 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
11,982 GBP2025-05-31
Motor vehicles
45,067 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
37,335 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
2,677 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
40,012 GBP2025-05-31
Trade Creditors/Trade Payables
Current
1,482 GBP2025-05-31
Other Taxation & Social Security Payable
Current
59,832 GBP2025-05-31
Other Creditors
Current
17,037 GBP2025-05-31
Creditors
Current
78,351 GBP2025-05-31
Other Creditors
Non-current
39,544 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-22 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,230 GBP2025-05-31