Property, Plant & Equipment
13,779 GBP2025-05-31
13,296 GBP2024-05-31
Fixed Assets
13,779 GBP2025-05-31
13,296 GBP2024-05-31
Debtors
2,902 GBP2025-05-31
600 GBP2024-05-31
Cash at bank and in hand
3,421 GBP2025-05-31
4,956 GBP2024-05-31
Current Assets
6,323 GBP2025-05-31
5,556 GBP2024-05-31
Creditors
Amounts falling due within one year
19,722 GBP2025-05-31
18,817 GBP2024-05-31
Net Current Assets/Liabilities
-13,399 GBP2025-05-31
-13,261 GBP2024-05-31
Total Assets Less Current Liabilities
380 GBP2025-05-31
35 GBP2024-05-31
Net Assets/Liabilities
380 GBP2025-05-31
35 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
378 GBP2025-05-31
33 GBP2024-05-31
Equity
380 GBP2025-05-31
35 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,284 GBP2025-05-31
39,284 GBP2024-05-31
Plant and equipment
23,068 GBP2025-05-31
22,320 GBP2024-05-31
Tools/Equipment for furniture and fittings
3,002 GBP2025-05-31
2,203 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
65,354 GBP2025-05-31
63,807 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
31,807 GBP2025-05-31
31,314 GBP2024-05-31
Plant and equipment
17,658 GBP2025-05-31
17,118 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
51,575 GBP2025-05-31
50,511 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
493 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
540 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
31 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,064 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
7,477 GBP2025-05-31
7,970 GBP2024-05-31
Plant and equipment
5,410 GBP2025-05-31
5,202 GBP2024-05-31
Tools/Equipment for furniture and fittings
892 GBP2025-05-31
124 GBP2024-05-31
Trade Debtors/Trade Receivables
2,902 GBP2025-05-31
600 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
152 GBP2025-05-31
143 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,277 GBP2025-05-31
1,416 GBP2024-05-31
Other Creditors
Amounts falling due within one year
3,544 GBP2025-05-31
2,509 GBP2024-05-31