Property, Plant & Equipment
27,709 GBP2025-05-31
30,791 GBP2024-05-31
Debtors
9,690 GBP2025-05-31
9,678 GBP2024-05-31
Cash at bank and in hand
7,374 GBP2025-05-31
16,809 GBP2024-05-31
Current Assets
17,064 GBP2025-05-31
26,487 GBP2024-05-31
Net Current Assets/Liabilities
-10,773 GBP2025-05-31
-10,642 GBP2024-05-31
Total Assets Less Current Liabilities
16,936 GBP2025-05-31
20,149 GBP2024-05-31
Creditors
Amounts falling due after one year
-9,497 GBP2025-05-31
-13,517 GBP2024-05-31
Net Assets/Liabilities
2,175 GBP2025-05-31
782 GBP2024-05-31
Equity
Called up share capital
12 GBP2025-05-31
12 GBP2024-05-31
Retained earnings (accumulated losses)
2,163 GBP2025-05-31
770 GBP2024-05-31
Equity
2,175 GBP2025-05-31
782 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,988 GBP2025-05-31
14,988 GBP2024-05-31
Vehicles
28,705 GBP2025-05-31
28,705 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
43,693 GBP2025-05-31
43,693 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,982 GBP2025-05-31
8,313 GBP2024-05-31
Vehicles
7,002 GBP2025-05-31
4,589 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,984 GBP2025-05-31
12,902 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
669 GBP2024-06-01 ~ 2025-05-31
Vehicles
2,413 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,082 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
6,006 GBP2025-05-31
6,675 GBP2024-05-31
Vehicles
21,703 GBP2025-05-31
24,116 GBP2024-05-31
Trade Debtors/Trade Receivables
6,343 GBP2025-05-31
7,222 GBP2024-05-31
Other Debtors
3,347 GBP2025-05-31
2,456 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,019 GBP2025-05-31
4,063 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
877 GBP2025-05-31
546 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,413 GBP2025-05-31
6,311 GBP2024-05-31
Other Creditors
Amounts falling due within one year
16,528 GBP2025-05-31
26,209 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,497 GBP2025-05-31
13,517 GBP2024-05-31