Intangible Assets
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Property, Plant & Equipment
63,591 GBP2025-05-31
72,898 GBP2024-05-31
Fixed Assets
93,591 GBP2025-05-31
102,898 GBP2024-05-31
Total Inventories
26,850 GBP2025-05-31
26,240 GBP2024-05-31
Cash at bank and in hand
7,370 GBP2025-05-31
5,166 GBP2024-05-31
Current Assets
34,220 GBP2025-05-31
31,406 GBP2024-05-31
Net Current Assets/Liabilities
-40,301 GBP2025-05-31
-24,784 GBP2024-05-31
Total Assets Less Current Liabilities
53,290 GBP2025-05-31
78,114 GBP2024-05-31
Net Assets/Liabilities
1,637 GBP2025-05-31
5,977 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
1,634 GBP2025-05-31
5,974 GBP2024-05-31
Equity
1,637 GBP2025-05-31
5,977 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Intangible Assets
Goodwill
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,956 GBP2025-05-31
15,956 GBP2024-05-31
Vehicles
130,061 GBP2025-05-31
132,557 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
146,017 GBP2025-05-31
148,513 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-24,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-24,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,248 GBP2025-05-31
9,241 GBP2024-05-31
Vehicles
72,178 GBP2025-05-31
66,374 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,426 GBP2025-05-31
75,615 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,007 GBP2024-06-01 ~ 2025-05-31
Vehicles
9,553 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,560 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,749 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,749 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
5,708 GBP2025-05-31
6,715 GBP2024-05-31
Vehicles
57,883 GBP2025-05-31
66,183 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
24,436 GBP2025-05-31
26,805 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,015 GBP2025-05-31
11,922 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,550 GBP2025-05-31
1,550 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,005 GBP2025-05-31
1,685 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
36,639 GBP2025-05-31
14,199 GBP2024-05-31
Other Creditors
Amounts falling due within one year
-3,124 GBP2025-05-31
29 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
17,065 GBP2025-05-31
27,100 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,588 GBP2025-05-31
45,037 GBP2024-05-31