Property, Plant & Equipment
43,250 GBP2025-05-31
80,320 GBP2024-05-31
Debtors
113,645 GBP2025-05-31
95,691 GBP2024-05-31
Cash at bank and in hand
11 GBP2025-05-31
32 GBP2024-05-31
Current Assets
113,656 GBP2025-05-31
95,723 GBP2024-05-31
Net Current Assets/Liabilities
28,859 GBP2025-05-31
25,873 GBP2024-05-31
Total Assets Less Current Liabilities
72,109 GBP2025-05-31
106,193 GBP2024-05-31
Net Assets/Liabilities
286 GBP2025-05-31
906 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
186 GBP2025-05-31
806 GBP2024-05-31
Equity
286 GBP2025-05-31
906 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,152 GBP2024-05-31
Furniture and fittings
26,454 GBP2024-05-31
Computers
4,224 GBP2024-05-31
Motor vehicles
347,728 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
569,558 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191,152 GBP2025-05-31
191,152 GBP2024-05-31
Furniture and fittings
26,454 GBP2025-05-31
26,454 GBP2024-05-31
Computers
4,224 GBP2025-05-31
4,224 GBP2024-05-31
Motor vehicles
304,478 GBP2025-05-31
267,408 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
526,308 GBP2025-05-31
489,238 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
37,070 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,070 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
43,250 GBP2025-05-31
80,320 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
56,210 GBP2025-05-31
50,474 GBP2024-05-31
Other Debtors
Amounts falling due within one year
57,435 GBP2025-05-31
45,217 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
113,645 GBP2025-05-31
95,691 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
14,194 GBP2025-05-31
21,428 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,006 GBP2025-05-31
0 GBP2024-05-31
Corporation Tax Payable
Current
16,342 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,411 GBP2025-05-31
981 GBP2024-05-31
Other Creditors
Current
51,844 GBP2025-05-31
47,441 GBP2024-05-31
Creditors
Current
84,797 GBP2025-05-31
69,850 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
25,957 GBP2025-05-31
30,540 GBP2024-05-31
Other Creditors
Non-current
45,866 GBP2025-05-31
74,747 GBP2024-05-31
Creditors
Non-current
71,823 GBP2025-05-31
105,287 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
28,881 GBP2025-05-31
38,254 GBP2024-05-31
Minimum gross finance lease payments owing
74,747 GBP2025-05-31
113,001 GBP2024-05-31