Property, Plant & Equipment
50,013 GBP2025-05-31
42,965 GBP2024-05-31
Total Inventories
363 GBP2025-05-31
14,200 GBP2024-05-31
Debtors
34,065 GBP2025-05-31
42,048 GBP2024-05-31
Cash at bank and in hand
33,425 GBP2025-05-31
33,395 GBP2024-05-31
Current Assets
67,853 GBP2025-05-31
89,643 GBP2024-05-31
Net Current Assets/Liabilities
-15,809 GBP2025-05-31
11,375 GBP2024-05-31
Total Assets Less Current Liabilities
34,204 GBP2025-05-31
54,340 GBP2024-05-31
Net Assets/Liabilities
21,701 GBP2025-05-31
43,539 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
21,601 GBP2025-05-31
43,439 GBP2024-05-31
Equity
21,701 GBP2025-05-31
43,539 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
8,040 GBP2025-05-31
8,040 GBP2024-05-31
Vehicles
66,928 GBP2025-05-31
56,433 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
74,968 GBP2025-05-31
64,473 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-52,895 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-52,895 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,560 GBP2025-05-31
7,400 GBP2024-05-31
Vehicles
17,395 GBP2025-05-31
14,108 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,955 GBP2025-05-31
21,508 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160 GBP2024-06-01 ~ 2025-05-31
Vehicles
16,511 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,671 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-13,224 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,224 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
480 GBP2025-05-31
640 GBP2024-05-31
Vehicles
49,533 GBP2025-05-31
42,325 GBP2024-05-31
Trade Debtors/Trade Receivables
33,797 GBP2025-05-31
41,073 GBP2024-05-31
Other Debtors
268 GBP2025-05-31
975 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,306 GBP2025-05-31
47 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,491 GBP2025-05-31
11,458 GBP2024-05-31
Other Creditors
Amounts falling due within one year
78,865 GBP2025-05-31
66,763 GBP2024-05-31