Property, Plant & Equipment
74,542 GBP2025-05-31
82,742 GBP2024-05-31
Debtors
22,023 GBP2025-05-31
26,045 GBP2024-05-31
Cash at bank and in hand
41,556 GBP2025-05-31
26,618 GBP2024-05-31
Current Assets
63,579 GBP2025-05-31
52,663 GBP2024-05-31
Net Current Assets/Liabilities
-49,761 GBP2025-05-31
-19,986 GBP2024-05-31
Total Assets Less Current Liabilities
24,781 GBP2025-05-31
62,756 GBP2024-05-31
Net Assets/Liabilities
2,854 GBP2025-05-31
40,829 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
2,754 GBP2025-05-31
40,729 GBP2024-05-31
Equity
2,854 GBP2025-05-31
40,829 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,769 GBP2025-05-31
19,680 GBP2024-05-31
Vehicles
95,780 GBP2025-05-31
95,780 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
119,549 GBP2025-05-31
115,460 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-166 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-166 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,252 GBP2025-05-31
17,541 GBP2024-05-31
Vehicles
24,755 GBP2025-05-31
15,177 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,007 GBP2025-05-31
32,718 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,752 GBP2024-06-01 ~ 2025-05-31
Vehicles
9,578 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,330 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-41 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,517 GBP2025-05-31
2,139 GBP2024-05-31
Vehicles
71,025 GBP2025-05-31
80,603 GBP2024-05-31
Trade Debtors/Trade Receivables
20,019 GBP2025-05-31
24,936 GBP2024-05-31
Other Debtors
2,004 GBP2025-05-31
1,109 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
14,891 GBP2025-05-31
12,448 GBP2024-05-31
Other Creditors
Amounts falling due within one year
564 GBP2025-05-31
49 GBP2024-05-31