Average Number of Employees
02024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
30,378 GBP2025-05-31
67,169 GBP2024-05-31
Debtors
Current
22,410 GBP2025-05-31
19,879 GBP2024-05-31
Cash at bank and in hand
70 GBP2025-05-31
23,392 GBP2024-05-31
Current Assets
22,480 GBP2025-05-31
43,271 GBP2024-05-31
Net Current Assets/Liabilities
-94,986 GBP2025-05-31
-80,683 GBP2024-05-31
Total Assets Less Current Liabilities
-64,608 GBP2025-05-31
-13,514 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-24,434 GBP2025-05-31
-44,380 GBP2024-05-31
Net Assets/Liabilities
-91,162 GBP2025-05-31
-66,203 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,000 GBP2025-05-31
27,000 GBP2024-05-31
Other
39,665 GBP2025-05-31
94,072 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
66,665 GBP2025-05-31
121,072 GBP2024-05-31
Property, Plant & Equipment - Disposals
Other
-54,407 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-54,407 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,176 GBP2025-05-31
9,720 GBP2024-05-31
Other
23,111 GBP2025-05-31
44,183 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,287 GBP2025-05-31
53,903 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,456 GBP2024-06-01 ~ 2025-05-31
Other
4,138 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,594 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-25,210 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,210 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
13,824 GBP2025-05-31
17,280 GBP2024-05-31
Other
16,554 GBP2025-05-31
49,889 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
22,410 GBP2025-05-31
19,879 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
22,410 GBP2025-05-31
19,879 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
24,434 GBP2025-05-31
44,380 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
100 shares2025-05-31
100 shares2024-05-31
Bank Borrowings
Non-current
9,728 GBP2024-05-31
Total Borrowings
Non-current
24,434 GBP2025-05-31
44,380 GBP2024-05-31
Bank Borrowings
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Total Borrowings
Current
21,893 GBP2025-05-31
29,811 GBP2024-05-31
Director Remuneration
8,380 GBP2024-06-01 ~ 2025-05-31
12,570 GBP2023-06-01 ~ 2024-05-31