Property, Plant & Equipment
3,382 GBP2025-05-31
4,509 GBP2024-05-31
Fixed Assets
3,382 GBP2025-05-31
4,509 GBP2024-05-31
Total Inventories
191 GBP2025-05-31
246 GBP2024-05-31
Debtors
2,803 GBP2025-05-31
9,158 GBP2024-05-31
Cash at bank and in hand
13,761 GBP2025-05-31
16,292 GBP2024-05-31
Current Assets
16,755 GBP2025-05-31
25,696 GBP2024-05-31
Net Current Assets/Liabilities
1,588 GBP2025-05-31
13,331 GBP2024-05-31
Total Assets Less Current Liabilities
4,970 GBP2025-05-31
17,840 GBP2024-05-31
Net Assets/Liabilities
607 GBP2025-05-31
6,264 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
606 GBP2025-05-31
6,263 GBP2024-05-31
Equity
607 GBP2025-05-31
6,264 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
26,617 GBP2025-05-31
26,617 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,732 GBP2025-05-31
1,732 GBP2024-05-31
Office equipment
2,833 GBP2025-05-31
2,833 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
31,182 GBP2025-05-31
31,182 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
23,340 GBP2025-05-31
22,248 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,627 GBP2025-05-31
1,592 GBP2024-05-31
Office equipment
2,833 GBP2025-05-31
2,833 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,800 GBP2025-05-31
26,673 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,092 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
35 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,127 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Vehicles
3,277 GBP2025-05-31
4,369 GBP2024-05-31
Tools/Equipment for furniture and fittings
105 GBP2025-05-31
140 GBP2024-05-31
Other types of inventories not specified separately
191 GBP2025-05-31
246 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,998 GBP2025-05-31
2,474 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2025-05-31
7,000 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,386 GBP2025-05-31
1,455 GBP2024-05-31
Other Creditors
Amounts falling due within one year
483 GBP2025-05-31
136 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,300 GBP2025-05-31
1,300 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,720 GBP2025-05-31
10,719 GBP2024-05-31
Net Deferred Tax Liability/Asset
643 GBP2025-05-31
857 GBP2024-05-31