Property, Plant & Equipment
472 GBP2025-05-31
37,729 GBP2024-05-31
Debtors
356,050 GBP2025-05-31
458,729 GBP2024-05-31
Cash at bank and in hand
366,588 GBP2025-05-31
79,336 GBP2024-05-31
Current Assets
722,638 GBP2025-05-31
538,065 GBP2024-05-31
Net Current Assets/Liabilities
501,100 GBP2025-05-31
373,447 GBP2024-05-31
Total Assets Less Current Liabilities
501,572 GBP2025-05-31
411,176 GBP2024-05-31
Creditors
Amounts falling due after one year
-34,895 GBP2024-05-31
Net Assets/Liabilities
501,572 GBP2025-05-31
376,281 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
501,571 GBP2025-05-31
376,280 GBP2024-05-31
Equity
501,572 GBP2025-05-31
376,281 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,441 GBP2025-05-31
9,441 GBP2024-05-31
Vehicles
65,957 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,441 GBP2025-05-31
75,398 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-65,957 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-65,957 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,969 GBP2025-05-31
8,812 GBP2024-05-31
Vehicles
28,857 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,969 GBP2025-05-31
37,669 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-28,857 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,857 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
472 GBP2025-05-31
629 GBP2024-05-31
Vehicles
37,100 GBP2024-05-31
Other Debtors
356,050 GBP2025-05-31
458,729 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
33,396 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,588 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
214,163 GBP2025-05-31
112,003 GBP2024-05-31
Other Creditors
Amounts falling due within one year
7,375 GBP2025-05-31
9,631 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,895 GBP2024-05-31