Property, Plant & Equipment
1,078 GBP2025-05-31
70,210 GBP2024-05-31
Fixed Assets
1,078 GBP2025-05-31
70,210 GBP2024-05-31
Debtors
236,101 GBP2025-05-31
176,573 GBP2024-05-31
Cash at bank and in hand
2,195 GBP2025-05-31
5,823 GBP2024-05-31
Current Assets
238,296 GBP2025-05-31
182,396 GBP2024-05-31
Net Current Assets/Liabilities
61,087 GBP2025-05-31
53,820 GBP2024-05-31
Total Assets Less Current Liabilities
62,165 GBP2025-05-31
124,030 GBP2024-05-31
Net Assets/Liabilities
50,740 GBP2025-05-31
62,090 GBP2024-05-31
Equity
Called up share capital
420 GBP2025-05-31
420 GBP2024-05-31
Retained earnings (accumulated losses)
50,320 GBP2025-05-31
61,670 GBP2024-05-31
Equity
50,740 GBP2025-05-31
62,090 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
192023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
93,617 GBP2024-05-31
Office equipment
4,827 GBP2025-05-31
4,827 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,827 GBP2025-05-31
98,444 GBP2024-05-31
Property, Plant & Equipment - Disposals
-93,617 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
25,660 GBP2024-05-31
Office equipment
3,749 GBP2025-05-31
2,574 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,749 GBP2025-05-31
28,234 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,702 GBP2024-06-01 ~ 2025-05-31
Office equipment
1,175 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,877 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,362 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
1,078 GBP2025-05-31
2,253 GBP2024-05-31
Vehicles
67,957 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,432 GBP2025-05-31
45,017 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
85,355 GBP2025-05-31
71,280 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
24,422 GBP2025-05-31
12,279 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,425 GBP2025-05-31
61,940 GBP2024-05-31