Property, Plant & Equipment
7,051 GBP2025-05-31
8,813 GBP2024-05-31
Fixed Assets
7,051 GBP2025-05-31
8,813 GBP2024-05-31
Debtors
693 GBP2025-05-31
5,238 GBP2024-05-31
Cash at bank and in hand
19,183 GBP2025-05-31
1,781 GBP2024-05-31
Current Assets
19,876 GBP2025-05-31
7,019 GBP2024-05-31
Net Current Assets/Liabilities
521 GBP2025-05-31
-2,486 GBP2024-05-31
Total Assets Less Current Liabilities
7,572 GBP2025-05-31
6,327 GBP2024-05-31
Net Assets/Liabilities
142 GBP2025-05-31
100 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
42 GBP2025-05-31
Equity
142 GBP2025-05-31
100 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,803 GBP2025-05-31
3,803 GBP2024-05-31
Vehicles
56,950 GBP2025-05-31
56,950 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
60,753 GBP2025-05-31
60,753 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,225 GBP2025-05-31
3,081 GBP2024-05-31
Vehicles
50,477 GBP2025-05-31
48,859 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,702 GBP2025-05-31
51,940 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2024-06-01 ~ 2025-05-31
Vehicles
1,618 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,762 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
578 GBP2025-05-31
722 GBP2024-05-31
Vehicles
6,473 GBP2025-05-31
8,091 GBP2024-05-31
Trade Debtors/Trade Receivables
693 GBP2025-05-31
1,394 GBP2024-05-31
Other Debtors
3,844 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,233 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,512 GBP2025-05-31
2,272 GBP2024-05-31
Other Creditors
Amounts falling due within one year
15,843 GBP2025-05-31
Bank Borrowings
Amounts falling due after one year
3,153 GBP2025-05-31
6,227 GBP2024-05-31
Other Creditors
Amounts falling due after one year
4,277 GBP2025-05-31