Property, Plant & Equipment
31,579 GBP2025-05-31
16,126 GBP2024-05-31
Debtors
Current
113,454 GBP2025-05-31
119,824 GBP2024-05-31
Cash at bank and in hand
123,800 GBP2025-05-31
201,180 GBP2024-05-31
Creditors
Non-current
0 GBP2025-05-31
-10,000 GBP2024-05-31
Net Assets/Liabilities
152,164 GBP2025-05-31
183,593 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
152,064 GBP2025-05-31
183,493 GBP2024-05-31
Equity
152,164 GBP2025-05-31
183,593 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-06-01 ~ 2025-05-31
Average Number of Employees
162024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,830 GBP2025-05-31
1,830 GBP2024-05-31
Vehicles
75,550 GBP2025-05-31
67,326 GBP2024-05-31
Office equipment
370 GBP2025-05-31
1,257 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
77,750 GBP2025-05-31
70,413 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Office equipment
-1,257 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-17,593 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,470 GBP2025-05-31
1,406 GBP2024-05-31
Vehicles
44,607 GBP2025-05-31
51,624 GBP2024-05-31
Office equipment
94 GBP2025-05-31
1,257 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,171 GBP2025-05-31
54,287 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2024-06-01 ~ 2025-05-31
Vehicles
6,759 GBP2024-06-01 ~ 2025-05-31
Office equipment
94 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,917 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Office equipment
-1,257 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,033 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
105,137 GBP2025-05-31
109,921 GBP2024-05-31
Prepayments/Accrued Income
Current
8,317 GBP2025-05-31
7,400 GBP2024-05-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-05-31
1,835 GBP2024-05-31
Other Debtors
Current
0 GBP2025-05-31
668 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,380 GBP2025-05-31
1,191 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
44,764 GBP2025-05-31
42,247 GBP2024-05-31
Other Creditors
Current
789 GBP2025-05-31
2,909 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
10,000 GBP2024-05-31
Net Deferred Tax Liability/Asset
-2,389 GBP2025-05-31
1,835 GBP2024-05-31
764 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,224 GBP2024-06-01 ~ 2025-05-31
1,071 GBP2023-06-01 ~ 2024-05-31