Property, Plant & Equipment
1,529 GBP2025-05-31
2,039 GBP2024-05-31
Fixed Assets
1,529 GBP2025-05-31
2,039 GBP2024-05-31
Total Inventories
900 GBP2025-05-31
1,150 GBP2024-05-31
Debtors
4,105 GBP2025-05-31
7,085 GBP2024-05-31
Cash at bank and in hand
14,980 GBP2025-05-31
31,569 GBP2024-05-31
Current Assets
19,985 GBP2025-05-31
39,804 GBP2024-05-31
Net Current Assets/Liabilities
20,087 GBP2025-05-31
32,915 GBP2024-05-31
Total Assets Less Current Liabilities
21,616 GBP2025-05-31
34,954 GBP2024-05-31
Net Assets/Liabilities
17,437 GBP2025-05-31
30,853 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
17,337 GBP2025-05-31
30,753 GBP2024-05-31
Equity
17,437 GBP2025-05-31
30,853 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
18,995 GBP2025-05-31
18,995 GBP2024-05-31
Office equipment
2,345 GBP2025-05-31
2,345 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
21,340 GBP2025-05-31
21,340 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,568 GBP2025-05-31
17,093 GBP2024-05-31
Office equipment
2,243 GBP2025-05-31
2,208 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,811 GBP2025-05-31
19,301 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
475 GBP2024-06-01 ~ 2025-05-31
Office equipment
35 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Vehicles
1,427 GBP2025-05-31
1,902 GBP2024-05-31
Office equipment
102 GBP2025-05-31
137 GBP2024-05-31
Other types of inventories not specified separately
900 GBP2025-05-31
1,150 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,198 GBP2025-05-31
6,542 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,797 GBP2025-05-31
433 GBP2024-05-31
Debtors
Amounts falling due within one year
2,995 GBP2025-05-31
6,975 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
615 GBP2025-05-31
1,000 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
770 GBP2024-05-31
Other Creditors
Amounts falling due within one year
225 GBP2025-05-31
6,189 GBP2024-05-31
Net Deferred Tax Liability/Asset
290 GBP2025-05-31
387 GBP2024-05-31