Average Number of Employees
12024-06-01 ~ 2025-05-31
02023-05-18 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
18,329 GBP2024-05-31
Debtors
36,600 GBP2025-05-31
9,415 GBP2024-05-31
Cash at bank and in hand
10,060 GBP2025-05-31
18,560 GBP2024-05-31
Current Assets
46,660 GBP2025-05-31
27,975 GBP2024-05-31
Creditors
Current
19,210 GBP2025-05-31
12,150 GBP2024-05-31
Net Current Assets/Liabilities
27,450 GBP2025-05-31
15,825 GBP2024-05-31
Total Assets Less Current Liabilities
27,450 GBP2025-05-31
34,154 GBP2024-05-31
Net Assets/Liabilities
27,450 GBP2025-05-31
30,642 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
27,350 GBP2025-05-31
30,542 GBP2024-05-31
Equity
27,450 GBP2025-05-31
30,642 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,995 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,666 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,193 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,859 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
18,329 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
36,600 GBP2025-05-31
Current, Amounts falling due within one year
9,415 GBP2024-05-31
Trade Creditors/Trade Payables
Current
852 GBP2025-05-31
Other Taxation & Social Security Payable
Current
10,045 GBP2025-05-31
10,455 GBP2024-05-31
Other Creditors
Current
8,313 GBP2025-05-31
1,695 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,512 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
26,808 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-06-01 ~ 2025-05-31