Property, Plant & Equipment
8,604 GBP2025-05-31
11,198 GBP2024-05-31
Total Inventories
3,155 GBP2024-05-31
Debtors
7,753 GBP2025-05-31
3,577 GBP2024-05-31
Cash at bank and in hand
18,449 GBP2025-05-31
19,449 GBP2024-05-31
Current Assets
26,202 GBP2025-05-31
26,181 GBP2024-05-31
Net Current Assets/Liabilities
10,885 GBP2025-05-31
11,649 GBP2024-05-31
Total Assets Less Current Liabilities
19,489 GBP2025-05-31
22,847 GBP2024-05-31
Creditors
Amounts falling due after one year
-10,079 GBP2025-05-31
-11,996 GBP2024-05-31
Net Assets/Liabilities
7,776 GBP2025-05-31
8,724 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
7,676 GBP2025-05-31
8,624 GBP2024-05-31
Equity
7,776 GBP2025-05-31
8,724 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
6,926 GBP2025-05-31
9,762 GBP2024-05-31
Vehicles
17,946 GBP2025-05-31
17,946 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
24,872 GBP2025-05-31
27,708 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,476 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-3,476 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,128 GBP2025-05-31
8,972 GBP2024-05-31
Vehicles
10,140 GBP2025-05-31
7,538 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,268 GBP2025-05-31
16,510 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
632 GBP2024-06-01 ~ 2025-05-31
Vehicles
2,602 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,234 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,476 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,476 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
798 GBP2025-05-31
790 GBP2024-05-31
Vehicles
7,806 GBP2025-05-31
10,408 GBP2024-05-31
Trade Debtors/Trade Receivables
6,949 GBP2025-05-31
2,819 GBP2024-05-31
Other Debtors
804 GBP2025-05-31
758 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,092 GBP2025-05-31
2,092 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,366 GBP2025-05-31
10,018 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,859 GBP2025-05-31
2,422 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,079 GBP2025-05-31
11,996 GBP2024-05-31