Property, Plant & Equipment
4,068 GBP2025-05-31
2,018 GBP2024-05-31
Debtors
21,688 GBP2025-05-31
33,482 GBP2024-05-31
Cash at bank and in hand
5,337 GBP2025-05-31
34,692 GBP2024-05-31
Current Assets
27,025 GBP2025-05-31
68,174 GBP2024-05-31
Net Current Assets/Liabilities
7,898 GBP2025-05-31
22,577 GBP2024-05-31
Total Assets Less Current Liabilities
11,966 GBP2025-05-31
24,595 GBP2024-05-31
Net Assets/Liabilities
11,729 GBP2025-05-31
24,595 GBP2024-05-31
Equity
Called up share capital
101 GBP2025-05-31
101 GBP2024-05-31
Retained earnings (accumulated losses)
11,628 GBP2025-05-31
24,494 GBP2024-05-31
Equity
11,729 GBP2025-05-31
24,595 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
39,993 GBP2025-05-31
39,411 GBP2024-05-31
Vehicles
3,000 GBP2025-05-31
7,083 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
42,993 GBP2025-05-31
46,494 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-7,083 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-7,083 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,925 GBP2025-05-31
38,654 GBP2024-05-31
Vehicles
5,822 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,925 GBP2025-05-31
44,476 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
271 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,822 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,822 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,068 GBP2025-05-31
757 GBP2024-05-31
Vehicles
3,000 GBP2025-05-31
1,261 GBP2024-05-31
Trade Debtors/Trade Receivables
21,550 GBP2025-05-31
33,156 GBP2024-05-31
Other Debtors
138 GBP2025-05-31
282 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,609 GBP2025-05-31
22,521 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,552 GBP2025-05-31
19,297 GBP2024-05-31
Other Creditors
Amounts falling due within one year
4,966 GBP2025-05-31
3,779 GBP2024-05-31