Property, Plant & Equipment
21,774 GBP2025-05-31
29,033 GBP2024-05-31
Debtors
79,666 GBP2025-05-31
20,920 GBP2024-05-31
Cash at bank and in hand
11,027 GBP2025-05-31
75,425 GBP2024-05-31
Current Assets
90,693 GBP2025-05-31
96,345 GBP2024-05-31
Net Current Assets/Liabilities
66,150 GBP2025-05-31
33,069 GBP2024-05-31
Total Assets Less Current Liabilities
87,924 GBP2025-05-31
62,102 GBP2024-05-31
Creditors
Amounts falling due after one year
-3 GBP2025-05-31
-4,362 GBP2024-05-31
Net Assets/Liabilities
87,921 GBP2025-05-31
57,740 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
87,821 GBP2025-05-31
57,640 GBP2024-05-31
Equity
87,921 GBP2025-05-31
57,740 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,747 GBP2025-05-31
10,747 GBP2024-05-31
Vehicles
49,025 GBP2025-05-31
49,025 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
59,772 GBP2025-05-31
59,772 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,655 GBP2025-05-31
9,291 GBP2024-05-31
Vehicles
28,343 GBP2025-05-31
21,448 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,998 GBP2025-05-31
30,739 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
364 GBP2024-06-01 ~ 2025-05-31
Vehicles
6,895 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,259 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,092 GBP2025-05-31
1,456 GBP2024-05-31
Vehicles
20,682 GBP2025-05-31
27,577 GBP2024-05-31
Trade Debtors/Trade Receivables
4,680 GBP2025-05-31
7,920 GBP2024-05-31
Other Debtors
74,986 GBP2025-05-31
13,000 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
4,359 GBP2025-05-31
4,252 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
16,375 GBP2025-05-31
17,268 GBP2024-05-31
Other Creditors
Amounts falling due within one year
3,809 GBP2025-05-31
41,756 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
3 GBP2025-05-31
4,362 GBP2024-05-31