Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
19,599 GBP2024-05-31
Debtors
4,169 GBP2025-05-31
7,182 GBP2024-05-31
Cash at bank and in hand
3,732 GBP2025-05-31
1,116 GBP2024-05-31
Current Assets
7,901 GBP2025-05-31
8,298 GBP2024-05-31
Creditors
Amounts falling due within one year
13,001 GBP2025-05-31
38,059 GBP2024-05-31
Net Current Assets/Liabilities
5,100 GBP2025-05-31
29,761 GBP2024-05-31
Total Assets Less Current Liabilities
-5,100 GBP2025-05-31
-10,162 GBP2024-05-31
Creditors
Amounts falling due after one year
20,044 GBP2024-05-31
Net Assets/Liabilities
-5,100 GBP2025-05-31
-35,106 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-5,200 GBP2025-05-31
-35,206 GBP2024-05-31
Equity
-5,100 GBP2025-05-31
-35,106 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,746 GBP2025-05-31
1,746 GBP2024-05-31
Motor vehicles
51,860 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,757 GBP2025-05-31
58,617 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,860 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-51,860 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,746 GBP2025-05-31
1,746 GBP2024-05-31
Motor vehicles
32,261 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,757 GBP2025-05-31
39,018 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,633 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,633 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,894 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,894 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
19,599 GBP2024-05-31
Other Debtors
4,169 GBP2025-05-31
7,182 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,500 GBP2025-05-31
1,625 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,667 GBP2025-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,553 GBP2024-05-31
Amounts owed to directors
Amounts falling due within one year
2,802 GBP2025-05-31
30,881 GBP2024-05-31
Other Creditors
Amounts falling due within one year
32 GBP2025-05-31
Amounts falling due after one year
20,044 GBP2024-05-31