Property, Plant & Equipment
7,330 GBP2025-05-31
9,161 GBP2024-05-31
Debtors
8,215 GBP2025-05-31
7,047 GBP2024-05-31
Creditors
Current
6,777 GBP2025-05-31
6,626 GBP2024-05-31
Net Current Assets/Liabilities
1,438 GBP2025-05-31
421 GBP2024-05-31
Total Assets Less Current Liabilities
8,768 GBP2025-05-31
9,582 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
8,758 GBP2025-05-31
9,572 GBP2024-05-31
Equity
8,768 GBP2025-05-31
9,582 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,180 GBP2024-05-31
Motor vehicles
20,743 GBP2024-05-31
Computers
1,353 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
30,276 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,744 GBP2025-05-31
4,211 GBP2024-05-31
Motor vehicles
16,949 GBP2025-05-31
15,684 GBP2024-05-31
Computers
1,253 GBP2025-05-31
1,220 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,946 GBP2025-05-31
21,115 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
533 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,265 GBP2024-06-01 ~ 2025-05-31
Computers
33 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,831 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,436 GBP2025-05-31
3,969 GBP2024-05-31
Motor vehicles
3,794 GBP2025-05-31
5,059 GBP2024-05-31
Computers
100 GBP2025-05-31
133 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,215 GBP2025-05-31
Amounts falling due within one year, Current
4,472 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,575 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
8,215 GBP2025-05-31
Amounts falling due within one year, Current
7,047 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,773 GBP2025-05-31
1,745 GBP2024-05-31
Other Creditors
Current
5,004 GBP2025-05-31
4,881 GBP2024-05-31