Property, Plant & Equipment
449,446 GBP2025-05-31
246,876 GBP2024-05-31
Debtors
168,682 GBP2025-05-31
23,954 GBP2024-05-31
Cash at bank and in hand
20,552 GBP2025-05-31
65,034 GBP2024-05-31
Current Assets
204,234 GBP2025-05-31
113,988 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-353,610 GBP2025-05-31
Net Current Assets/Liabilities
-149,376 GBP2025-05-31
-83,649 GBP2024-05-31
Total Assets Less Current Liabilities
300,070 GBP2025-05-31
163,227 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-70,359 GBP2025-05-31
-77,086 GBP2024-05-31
Net Assets/Liabilities
188,877 GBP2025-05-31
42,614 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
188,777 GBP2025-05-31
42,514 GBP2024-05-31
Equity
188,877 GBP2025-05-31
42,614 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-05-31
Plant and equipment
19,000 GBP2025-05-31
19,000 GBP2024-05-31
Furniture and fittings
97,455 GBP2025-05-31
87,340 GBP2024-05-31
Motor vehicles
332,258 GBP2025-05-31
300,596 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
672,554 GBP2025-05-31
406,936 GBP2024-05-31
Land and buildings, Owned/Freehold
223,841 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,591 GBP2025-05-31
9,107 GBP2024-05-31
Furniture and fittings
66,772 GBP2025-05-31
60,307 GBP2024-05-31
Motor vehicles
143,134 GBP2025-05-31
90,646 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,108 GBP2025-05-31
160,060 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,484 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
6,465 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
52,488 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,048 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,611 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
221,230 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
8,409 GBP2025-05-31
9,893 GBP2024-05-31
Furniture and fittings
30,683 GBP2025-05-31
27,033 GBP2024-05-31
Motor vehicles
189,124 GBP2025-05-31
209,950 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
166,682 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,000 GBP2025-05-31
Amounts falling due within one year, Current
23,954 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
168,682 GBP2025-05-31
Amounts falling due within one year, Current
23,954 GBP2024-05-31
Trade Creditors/Trade Payables
Current
30,612 GBP2025-05-31
57 GBP2024-05-31
Other Taxation & Social Security Payable
Current
118,291 GBP2025-05-31
50,181 GBP2024-05-31
Other Creditors
Current
204,707 GBP2025-05-31
147,399 GBP2024-05-31
Creditors
Current
353,610 GBP2025-05-31
197,637 GBP2024-05-31
Other Creditors
Non-current
70,359 GBP2025-05-31
77,086 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Amounts Owed to Related Parties
55,000 GBP2025-05-31
Amounts Owed By Related Parties
0 GBP2025-05-31
20,000 GBP2024-05-31