Property, Plant & Equipment
4,723 GBP2025-05-31
20,700 GBP2024-05-31
Debtors
84,615 GBP2025-05-31
72,494 GBP2024-05-31
Creditors
Current
83,421 GBP2025-05-31
78,328 GBP2024-05-31
Net Current Assets/Liabilities
1,194 GBP2025-05-31
-5,834 GBP2024-05-31
Total Assets Less Current Liabilities
5,917 GBP2025-05-31
14,866 GBP2024-05-31
Creditors
Non-current
4,417 GBP2025-05-31
13,482 GBP2024-05-31
Net Assets/Liabilities
1,500 GBP2025-05-31
1,384 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
500 GBP2025-05-31
384 GBP2024-05-31
Equity
1,500 GBP2025-05-31
1,384 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
66,988 GBP2025-05-31
66,255 GBP2024-05-31
Motor vehicles
89,561 GBP2025-05-31
89,561 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
156,549 GBP2025-05-31
155,816 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,372 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,372 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,765 GBP2025-05-31
63,067 GBP2024-05-31
Motor vehicles
87,061 GBP2025-05-31
72,049 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,826 GBP2025-05-31
135,116 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,070 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
15,012 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,082 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,372 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,372 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,223 GBP2025-05-31
3,188 GBP2024-05-31
Motor vehicles
2,500 GBP2025-05-31
17,512 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,301 GBP2025-05-31
Current, Amounts falling due within one year
46,621 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
42,314 GBP2025-05-31
Current, Amounts falling due within one year
25,873 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
84,615 GBP2025-05-31
Current, Amounts falling due within one year
72,494 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
22,350 GBP2025-05-31
19,113 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
10,691 GBP2025-05-31
10,691 GBP2024-05-31
Trade Creditors/Trade Payables
Current
614 GBP2025-05-31
1,135 GBP2024-05-31
Other Taxation & Social Security Payable
Current
48,381 GBP2025-05-31
46,005 GBP2024-05-31
Other Creditors
Current
1,385 GBP2025-05-31
1,384 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
4,417 GBP2025-05-31
13,482 GBP2024-05-31