Property, Plant & Equipment
43,329 GBP2025-05-31
12,755 GBP2024-05-31
Debtors
12,750 GBP2025-05-31
34,972 GBP2024-05-31
Cash at bank and in hand
4,542 GBP2025-05-31
Current Assets
17,292 GBP2025-05-31
34,972 GBP2024-05-31
Net Current Assets/Liabilities
-25,392 GBP2025-05-31
-8,481 GBP2024-05-31
Total Assets Less Current Liabilities
17,937 GBP2025-05-31
4,274 GBP2024-05-31
Creditors
Amounts falling due after one year
-17,860 GBP2025-05-31
-3,624 GBP2024-05-31
Net Assets/Liabilities
77 GBP2025-05-31
650 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
75 GBP2025-05-31
648 GBP2024-05-31
Equity
77 GBP2025-05-31
650 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
26,229 GBP2024-05-31
Vehicles
52,840 GBP2025-05-31
23,310 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
52,840 GBP2025-05-31
49,539 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,229 GBP2024-06-01 ~ 2025-05-31
Vehicles
-23,310 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-49,539 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,513 GBP2024-05-31
Vehicles
9,511 GBP2025-05-31
17,271 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,511 GBP2025-05-31
36,784 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,511 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,511 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,513 GBP2024-06-01 ~ 2025-05-31
Vehicles
-17,271 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,784 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Vehicles
43,329 GBP2025-05-31
6,039 GBP2024-05-31
Plant and equipment
6,716 GBP2024-05-31
Trade Debtors/Trade Receivables
6,000 GBP2025-05-31
235 GBP2024-05-31
Other Debtors
6,750 GBP2025-05-31
34,737 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
8,197 GBP2025-05-31
10,334 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
235 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
34,487 GBP2025-05-31
32,884 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
17,860 GBP2025-05-31
3,624 GBP2024-05-31