Property, Plant & Equipment
21,963 GBP2025-05-31
29,385 GBP2024-05-31
Debtors
5,039 GBP2025-05-31
45,424 GBP2024-05-31
Cash at bank and in hand
32,770 GBP2025-05-31
25,847 GBP2024-05-31
Current Assets
37,809 GBP2025-05-31
71,271 GBP2024-05-31
Net Current Assets/Liabilities
14,099 GBP2025-05-31
39,984 GBP2024-05-31
Net Assets/Liabilities
36,062 GBP2025-05-31
69,369 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,611 GBP2025-05-31
42,611 GBP2024-05-31
Motor vehicles
58,085 GBP2025-05-31
58,085 GBP2024-05-31
Computers
745 GBP2025-05-31
745 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
101,441 GBP2025-05-31
101,441 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,481 GBP2025-05-31
38,437 GBP2024-05-31
Motor vehicles
39,252 GBP2025-05-31
32,974 GBP2024-05-31
Computers
745 GBP2025-05-31
645 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,478 GBP2025-05-31
72,056 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,044 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
6,278 GBP2024-06-01 ~ 2025-05-31
Computers
100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,422 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,130 GBP2025-05-31
4,174 GBP2024-05-31
Motor vehicles
18,833 GBP2025-05-31
25,111 GBP2024-05-31
Computers
100 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,248 GBP2025-05-31
33,649 GBP2024-05-31
Other Debtors
Amounts falling due after one year
791 GBP2025-05-31
11,775 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,708 GBP2025-05-31
10,954 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103 GBP2025-05-31
2,099 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,899 GBP2025-05-31
16,641 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,593 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31