Property, Plant & Equipment
26,810 GBP2025-05-31
2,910 GBP2024-05-31
Debtors
6,675 GBP2025-05-31
6,053 GBP2024-05-31
Cash at bank and in hand
5,207 GBP2025-05-31
7,561 GBP2024-05-31
Current Assets
11,882 GBP2025-05-31
13,614 GBP2024-05-31
Net Current Assets/Liabilities
-12,679 GBP2025-05-31
-1,781 GBP2024-05-31
Total Assets Less Current Liabilities
14,131 GBP2025-05-31
1,129 GBP2024-05-31
Creditors
Amounts falling due after one year
-13,450 GBP2025-05-31
Net Assets/Liabilities
681 GBP2025-05-31
1,129 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
679 GBP2025-05-31
1,127 GBP2024-05-31
Equity
681 GBP2025-05-31
1,129 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
8,171 GBP2025-05-31
8,171 GBP2024-05-31
Vehicles
23,900 GBP2025-05-31
13,683 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
32,071 GBP2025-05-31
21,854 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-13,683 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-13,683 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,261 GBP2025-05-31
5,261 GBP2024-05-31
Vehicles
13,683 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,261 GBP2025-05-31
18,944 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-13,683 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,683 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,910 GBP2025-05-31
2,910 GBP2024-05-31
Vehicles
23,900 GBP2025-05-31
Trade Debtors/Trade Receivables
6,675 GBP2025-05-31
6,053 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,110 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-3,757 GBP2025-05-31
1,284 GBP2024-05-31
Other Creditors
Amounts falling due within one year
25,208 GBP2025-05-31
14,111 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,450 GBP2025-05-31