Property, Plant & Equipment
35,676 GBP2025-05-31
41,865 GBP2024-05-31
Cash at bank and in hand
8,488 GBP2025-05-31
16,552 GBP2024-05-31
Net Current Assets/Liabilities
-13,423 GBP2025-05-31
-6,945 GBP2024-05-31
Total Assets Less Current Liabilities
22,253 GBP2025-05-31
34,920 GBP2024-05-31
Creditors
Amounts falling due after one year
-2,732 GBP2024-05-31
Net Assets/Liabilities
15,475 GBP2025-05-31
24,234 GBP2024-05-31
Equity
Called up share capital
5 GBP2025-05-31
5 GBP2024-05-31
Retained earnings (accumulated losses)
15,470 GBP2025-05-31
24,229 GBP2024-05-31
Equity
15,475 GBP2025-05-31
24,234 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,582 GBP2025-05-31
12,582 GBP2024-05-31
Plant and equipment
5,724 GBP2025-05-31
5,724 GBP2024-05-31
Vehicles
43,968 GBP2025-05-31
43,968 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
62,274 GBP2025-05-31
62,274 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,260 GBP2025-05-31
5,178 GBP2024-05-31
Vehicles
21,338 GBP2025-05-31
15,231 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,598 GBP2025-05-31
20,409 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2024-06-01 ~ 2025-05-31
Vehicles
6,107 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,189 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
12,582 GBP2025-05-31
12,582 GBP2024-05-31
Plant and equipment
464 GBP2025-05-31
546 GBP2024-05-31
Vehicles
22,630 GBP2025-05-31
28,737 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
2,733 GBP2025-05-31
11,152 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,093 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,748 GBP2025-05-31
8,030 GBP2024-05-31
Other Creditors
Amounts falling due within one year
5,430 GBP2025-05-31
3,222 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
2,732 GBP2024-05-31