Property, Plant & Equipment
91,292 GBP2025-05-31
121,731 GBP2024-05-31
Total Inventories
7,994 GBP2024-05-31
Debtors
87,874 GBP2025-05-31
200,267 GBP2024-05-31
Cash at bank and in hand
139,707 GBP2025-05-31
198,159 GBP2024-05-31
Current Assets
227,581 GBP2025-05-31
406,420 GBP2024-05-31
Creditors
Current
82,801 GBP2025-05-31
54,580 GBP2024-05-31
Net Current Assets/Liabilities
144,780 GBP2025-05-31
351,840 GBP2024-05-31
Total Assets Less Current Liabilities
236,072 GBP2025-05-31
473,571 GBP2024-05-31
Net Assets/Liabilities
213,265 GBP2025-05-31
469,364 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
213,263 GBP2025-05-31
469,362 GBP2024-05-31
Equity
213,265 GBP2025-05-31
469,364 GBP2024-05-31
Average Number of Employees
202024-06-01 ~ 2025-05-31
202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,519 GBP2024-05-31
Motor vehicles
580,851 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
641,370 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,969 GBP2025-05-31
59,785 GBP2024-05-31
Motor vehicles
490,109 GBP2025-05-31
459,854 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
550,078 GBP2025-05-31
519,639 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
30,255 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,439 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
550 GBP2025-05-31
734 GBP2024-05-31
Motor vehicles
90,742 GBP2025-05-31
120,997 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,684 GBP2025-05-31
Current, Amounts falling due within one year
51,265 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
132,689 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
12,190 GBP2025-05-31
Current, Amounts falling due within one year
16,313 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
87,874 GBP2025-05-31
Current, Amounts falling due within one year
200,267 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,103 GBP2025-05-31
6,646 GBP2024-05-31
Other Taxation & Social Security Payable
Current
50,206 GBP2025-05-31
29,733 GBP2024-05-31
Other Creditors
Current
28,492 GBP2025-05-31
18,201 GBP2024-05-31