Property, Plant & Equipment
27,836 GBP2025-05-31
27,046 GBP2024-05-31
Total Inventories
2,500 GBP2025-05-31
2,500 GBP2024-05-31
Debtors
6,037 GBP2025-05-31
5,434 GBP2024-05-31
Cash at bank and in hand
6,296 GBP2025-05-31
13,036 GBP2024-05-31
Current Assets
14,833 GBP2025-05-31
20,970 GBP2024-05-31
Net Current Assets/Liabilities
-93,685 GBP2025-05-31
-76,962 GBP2024-05-31
Net Assets/Liabilities
-65,849 GBP2025-05-31
-49,916 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-65,850 GBP2025-05-31
-49,917 GBP2024-05-31
Equity
-65,849 GBP2025-05-31
-49,916 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,311 GBP2025-05-31
41,198 GBP2024-05-31
Vehicles
64,241 GBP2025-05-31
59,245 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
110,552 GBP2025-05-31
100,443 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,108 GBP2025-05-31
32,667 GBP2024-05-31
Vehicles
46,608 GBP2025-05-31
40,730 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,716 GBP2025-05-31
73,397 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,441 GBP2024-06-01 ~ 2025-05-31
Vehicles
5,878 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,319 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
10,203 GBP2025-05-31
8,531 GBP2024-05-31
Vehicles
17,633 GBP2025-05-31
18,515 GBP2024-05-31
Trade Debtors/Trade Receivables
4,907 GBP2025-05-31
4,304 GBP2024-05-31
Other Debtors
1,130 GBP2025-05-31
1,130 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
10,001 GBP2025-05-31
20,001 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
25,031 GBP2025-05-31
31,679 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,572 GBP2025-05-31
11,020 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
98,612 GBP2025-05-31
70,596 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,215 GBP2025-05-31
1,105 GBP2024-05-31