Property, Plant & Equipment
8,711 GBP2025-05-31
14,503 GBP2024-05-31
Total Inventories
33,000 GBP2025-05-31
Debtors
9,988 GBP2025-05-31
19,988 GBP2024-05-31
Cash at bank and in hand
101,920 GBP2025-05-31
91,133 GBP2024-05-31
Current Assets
144,908 GBP2025-05-31
111,121 GBP2024-05-31
Net Current Assets/Liabilities
-5,758 GBP2025-05-31
-5,079 GBP2024-05-31
Total Assets Less Current Liabilities
2,953 GBP2025-05-31
9,424 GBP2024-05-31
Net Assets/Liabilities
1,298 GBP2025-05-31
6,669 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
298 GBP2025-05-31
5,669 GBP2024-05-31
Equity
1,298 GBP2025-05-31
6,669 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
34,546 GBP2025-05-31
34,546 GBP2024-05-31
Vehicles
65,323 GBP2025-05-31
65,323 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
99,869 GBP2025-05-31
99,869 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,757 GBP2025-05-31
33,246 GBP2024-05-31
Vehicles
57,401 GBP2025-05-31
52,120 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,158 GBP2025-05-31
85,366 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
511 GBP2024-06-01 ~ 2025-05-31
Vehicles
5,281 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,792 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
789 GBP2025-05-31
1,300 GBP2024-05-31
Vehicles
7,922 GBP2025-05-31
13,203 GBP2024-05-31
Trade Debtors/Trade Receivables
5,916 GBP2025-05-31
5,916 GBP2024-05-31
Amounts owed by group undertakings and participating interests
375 GBP2025-05-31
375 GBP2024-05-31
Other Debtors
3,697 GBP2025-05-31
13,697 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,018 GBP2025-05-31
10,774 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
48,940 GBP2025-05-31
48,940 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
26,470 GBP2025-05-31
56,486 GBP2024-05-31
Other Creditors
Amounts falling due within one year
36,238 GBP2025-05-31