Property, Plant & Equipment
12,026 GBP2025-05-30
12,817 GBP2024-05-30
Debtors
5,965 GBP2025-05-30
5,657 GBP2024-05-30
Cash at bank and in hand
4,247 GBP2025-05-30
3,398 GBP2024-05-30
Current Assets
10,212 GBP2025-05-30
9,055 GBP2024-05-30
Creditors
Current
87,228 GBP2025-05-30
63,966 GBP2024-05-30
Net Current Assets/Liabilities
-77,016 GBP2025-05-30
-54,911 GBP2024-05-30
Total Assets Less Current Liabilities
-64,990 GBP2025-05-30
-42,094 GBP2024-05-30
Equity
Called up share capital
1 GBP2025-05-30
1 GBP2024-05-30
Retained earnings (accumulated losses)
-64,991 GBP2025-05-30
-42,095 GBP2024-05-30
Equity
-64,990 GBP2025-05-30
-42,094 GBP2024-05-30
Average Number of Employees
22024-05-31 ~ 2025-05-30
22023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,710 GBP2025-05-30
11,169 GBP2024-05-30
Furniture and fittings
4,553 GBP2025-05-30
4,278 GBP2024-05-30
Motor vehicles
43,296 GBP2025-05-30
43,296 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
61,559 GBP2025-05-30
58,743 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,014 GBP2025-05-30
10,340 GBP2024-05-30
Furniture and fittings
3,421 GBP2025-05-30
3,221 GBP2024-05-30
Motor vehicles
35,098 GBP2025-05-30
32,365 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,533 GBP2025-05-30
45,926 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
674 GBP2024-05-31 ~ 2025-05-30
Furniture and fittings
200 GBP2024-05-31 ~ 2025-05-30
Motor vehicles
2,733 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,607 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Plant and equipment
2,696 GBP2025-05-30
829 GBP2024-05-30
Furniture and fittings
1,132 GBP2025-05-30
1,057 GBP2024-05-30
Motor vehicles
8,198 GBP2025-05-30
10,931 GBP2024-05-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,350 GBP2025-05-30
1,255 GBP2024-05-30
Other Debtors
Current, Amounts falling due within one year
3,615 GBP2025-05-30
4,402 GBP2024-05-30
Debtors
Current, Amounts falling due within one year
5,965 GBP2025-05-30
5,657 GBP2024-05-30
Trade Creditors/Trade Payables
Current
4,951 GBP2025-05-30
5,805 GBP2024-05-30
Other Taxation & Social Security Payable
Current
2,481 GBP2025-05-30
2,754 GBP2024-05-30
Other Creditors
Current
79,796 GBP2025-05-30
55,407 GBP2024-05-30