Property, Plant & Equipment
26,832 GBP2025-05-31
31,305 GBP2024-05-31
Fixed Assets
26,832 GBP2025-05-31
31,305 GBP2024-05-31
Total Inventories
2,050 GBP2025-05-31
2,050 GBP2024-05-31
Debtors
2,208 GBP2025-05-31
7,609 GBP2024-05-31
Cash at bank and in hand
7,785 GBP2025-05-31
11,124 GBP2024-05-31
Current Assets
12,043 GBP2025-05-31
20,783 GBP2024-05-31
Net Current Assets/Liabilities
-111,769 GBP2025-05-31
-82,962 GBP2024-05-31
Total Assets Less Current Liabilities
-84,937 GBP2025-05-31
-51,657 GBP2024-05-31
Net Assets/Liabilities
-84,937 GBP2025-05-31
-51,657 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-84,938 GBP2025-05-31
-51,658 GBP2024-05-31
Equity
-84,937 GBP2025-05-31
-51,657 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,786 GBP2025-05-31
2,786 GBP2024-05-31
Vehicles
34,214 GBP2025-05-31
34,214 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
37,000 GBP2025-05-31
37,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
674 GBP2025-05-31
563 GBP2024-05-31
Vehicles
9,494 GBP2025-05-31
5,132 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,168 GBP2025-05-31
5,695 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
111 GBP2024-06-01 ~ 2025-05-31
Vehicles
4,362 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,473 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,112 GBP2025-05-31
2,223 GBP2024-05-31
Vehicles
24,720 GBP2025-05-31
29,082 GBP2024-05-31
Trade Debtors/Trade Receivables
2,208 GBP2025-05-31
Amounts owed by group undertakings and participating interests
7,609 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
11,347 GBP2025-05-31
31,476 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
540 GBP2025-05-31
540 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
79,382 GBP2025-05-31
49,488 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
31,537 GBP2025-05-31
21,235 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,006 GBP2025-05-31
1,006 GBP2024-05-31