Property, Plant & Equipment
10,458 GBP2025-05-31
13,945 GBP2024-05-31
Cash at bank and in hand
13,929 GBP2025-05-31
9,140 GBP2024-05-31
Net Current Assets/Liabilities
-1,433 GBP2025-05-31
-645 GBP2024-05-31
Total Assets Less Current Liabilities
9,025 GBP2025-05-31
13,300 GBP2024-05-31
Net Assets/Liabilities
292 GBP2025-05-31
-2,723 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,357 GBP2025-05-31
7,357 GBP2024-05-31
Motor vehicles
50,975 GBP2025-05-31
50,975 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
58,332 GBP2025-05-31
58,332 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,713 GBP2025-05-31
6,498 GBP2024-05-31
Motor vehicles
41,161 GBP2025-05-31
37,889 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,874 GBP2025-05-31
44,387 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
215 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,272 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,487 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
644 GBP2025-05-31
859 GBP2024-05-31
Motor vehicles
9,814 GBP2025-05-31
13,086 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,484 GBP2025-05-31
2,484 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,807 GBP2025-05-31
4,807 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
220 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,071 GBP2025-05-31
Loans received from directors
Amounts falling due within one year
2,274 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
7,581 GBP2025-05-31
10,064 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,152 GBP2025-05-31
5,959 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31