Property, Plant & Equipment
360,236 GBP2025-05-31
339,356 GBP2024-05-31
Total Inventories
5,000 GBP2025-05-31
6,600 GBP2024-05-31
Debtors
2,896 GBP2025-05-31
43,239 GBP2024-05-31
Cash at bank and in hand
164,167 GBP2025-05-31
329,663 GBP2024-05-31
Current Assets
172,063 GBP2025-05-31
379,502 GBP2024-05-31
Net Current Assets/Liabilities
69,256 GBP2025-05-31
190,551 GBP2024-05-31
Total Assets Less Current Liabilities
429,492 GBP2025-05-31
529,907 GBP2024-05-31
Net Assets/Liabilities
405,957 GBP2025-05-31
506,372 GBP2024-05-31
Equity
Called up share capital
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Retained earnings (accumulated losses)
403,957 GBP2025-05-31
504,372 GBP2024-05-31
Equity
405,957 GBP2025-05-31
506,372 GBP2024-05-31
Average Number of Employees
212024-06-01 ~ 2025-05-31
212023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
200,776 GBP2025-05-31
149,285 GBP2024-05-31
Vehicles
463,570 GBP2025-05-31
411,343 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
664,346 GBP2025-05-31
560,628 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-37,072 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-37,072 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,087 GBP2025-05-31
85,191 GBP2024-05-31
Vehicles
190,023 GBP2025-05-31
136,081 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,110 GBP2025-05-31
221,272 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,896 GBP2024-06-01 ~ 2025-05-31
Vehicles
68,386 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,282 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-14,444 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,444 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
86,689 GBP2025-05-31
64,094 GBP2024-05-31
Vehicles
273,547 GBP2025-05-31
275,262 GBP2024-05-31
Trade Debtors/Trade Receivables
1,396 GBP2025-05-31
41,739 GBP2024-05-31
Other Debtors
1,500 GBP2025-05-31
1,500 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,226 GBP2025-05-31
70,158 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
38,953 GBP2025-05-31
54,239 GBP2024-05-31
Other Creditors
Amounts falling due within one year
8,628 GBP2025-05-31
64,554 GBP2024-05-31