Property, Plant & Equipment
89,033 GBP2025-05-31
104,744 GBP2024-05-31
Debtors
10,375 GBP2025-05-31
13,473 GBP2024-05-31
Cash at bank and in hand
5,690 GBP2025-05-31
9,701 GBP2024-05-31
Current Assets
16,065 GBP2025-05-31
23,174 GBP2024-05-31
Net Current Assets/Liabilities
-20,012 GBP2025-05-31
-12,692 GBP2024-05-31
Total Assets Less Current Liabilities
69,021 GBP2025-05-31
92,052 GBP2024-05-31
Net Assets/Liabilities
52,434 GBP2025-05-31
53,580 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
52,433 GBP2025-05-31
53,579 GBP2024-05-31
Equity
52,434 GBP2025-05-31
53,580 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
2,399 GBP2025-05-31
2,399 GBP2024-05-31
Vehicles
176,287 GBP2025-05-31
176,287 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
178,686 GBP2025-05-31
178,686 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,147 GBP2025-05-31
926 GBP2024-05-31
Vehicles
88,506 GBP2025-05-31
73,016 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,653 GBP2025-05-31
73,942 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2024-06-01 ~ 2025-05-31
Vehicles
15,490 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,711 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,252 GBP2025-05-31
1,473 GBP2024-05-31
Vehicles
87,781 GBP2025-05-31
103,271 GBP2024-05-31
Trade Debtors/Trade Receivables
10,375 GBP2025-05-31
13,473 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,417 GBP2025-05-31
26,939 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,271 GBP2025-05-31
6,131 GBP2024-05-31
Other Creditors
Amounts falling due within one year
6,389 GBP2025-05-31
2,796 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,285 GBP2024-05-31
Other Creditors
Amounts falling due after one year
16,587 GBP2025-05-31
23,187 GBP2024-05-31