Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
55,808 GBP2025-05-31
61,100 GBP2024-05-31
Debtors
24,229 GBP2025-05-31
58,291 GBP2024-05-31
Cash at bank and in hand
1,456 GBP2025-05-31
1,994 GBP2024-05-31
Current Assets
25,685 GBP2025-05-31
60,285 GBP2024-05-31
Creditors
Current
31,495 GBP2025-05-31
69,545 GBP2024-05-31
Net Current Assets/Liabilities
-5,810 GBP2025-05-31
-9,260 GBP2024-05-31
Total Assets Less Current Liabilities
49,998 GBP2025-05-31
51,840 GBP2024-05-31
Creditors
Non-current
45,550 GBP2025-05-31
59,186 GBP2024-05-31
Net Assets/Liabilities
4,448 GBP2025-05-31
-7,346 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
4,348 GBP2025-05-31
-7,446 GBP2024-05-31
Equity
4,448 GBP2025-05-31
-7,346 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
116,911 GBP2025-05-31
111,145 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,984 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
61,103 GBP2025-05-31
50,045 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,036 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-978 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
55,808 GBP2025-05-31
61,100 GBP2024-05-31
Other Debtors
Current
23,489 GBP2025-05-31
37,111 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
24,229 GBP2025-05-31
39,341 GBP2024-05-31
Other Debtors
Non-current
18,950 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1 GBP2024-05-31
Corporation Tax Payable
Current
10,074 GBP2025-05-31
10,111 GBP2024-05-31
Other Creditors
Current
1,600 GBP2025-05-31
1,600 GBP2024-05-31
Accrued Liabilities
Current
5,210 GBP2025-05-31
5,030 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
30,550 GBP2025-05-31
41,186 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
11,794 GBP2024-06-01 ~ 2025-05-31