Property, Plant & Equipment
13,698 GBP2025-05-31
16,441 GBP2024-05-31
Total Inventories
1,750 GBP2025-05-31
1,750 GBP2024-05-31
Debtors
2,071 GBP2025-05-31
2,071 GBP2024-05-31
Cash at bank and in hand
349 GBP2025-05-31
3,192 GBP2024-05-31
Current Assets
4,170 GBP2025-05-31
7,013 GBP2024-05-31
Net Current Assets/Liabilities
-10,283 GBP2025-05-31
-9,591 GBP2024-05-31
Net Assets/Liabilities
3,415 GBP2025-05-31
6,850 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,452 GBP2025-05-31
9,771 GBP2024-05-31
Motor vehicles
47,392 GBP2025-05-31
47,392 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
57,844 GBP2025-05-31
57,163 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,074 GBP2025-05-31
7,480 GBP2024-05-31
Motor vehicles
36,072 GBP2025-05-31
33,242 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,146 GBP2025-05-31
40,722 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
594 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,830 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,424 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,378 GBP2025-05-31
2,291 GBP2024-05-31
Motor vehicles
11,320 GBP2025-05-31
14,150 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,071 GBP2025-05-31
2,071 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,875 GBP2025-05-31
9,167 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
530 GBP2025-05-31
485 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,470 GBP2025-05-31
4,072 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
5,578 GBP2025-05-31
2,880 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-06-01 ~ 2025-05-31
2 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31