Average Number of Employees
82024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
107,688 GBP2025-05-31
131,688 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
24,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,699 GBP2025-05-31
39,664 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
16,065 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
64,989 GBP2025-05-31
92,024 GBP2024-05-31
Property, Plant & Equipment
64,989 GBP2025-05-31
92,024 GBP2024-05-31
Debtors
85,141 GBP2025-05-31
126,305 GBP2024-05-31
Cash at bank and in hand
74,346 GBP2025-05-31
28,519 GBP2024-05-31
Current Assets
159,487 GBP2025-05-31
154,824 GBP2024-05-31
Creditors
Amounts falling due within one year
64,084 GBP2025-05-31
50,789 GBP2024-05-31
Net Current Assets/Liabilities
95,403 GBP2025-05-31
104,035 GBP2024-05-31
Total Assets Less Current Liabilities
160,392 GBP2025-05-31
196,059 GBP2024-05-31
Creditors
Amounts falling due after one year
59,703 GBP2025-05-31
84,622 GBP2024-05-31
Net Assets/Liabilities
100,689 GBP2025-05-31
111,437 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
100,687 GBP2025-05-31
111,435 GBP2024-05-31
Equity
100,689 GBP2025-05-31
111,437 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
107,688 GBP2025-05-31
131,688 GBP2024-05-31
Property, Plant & Equipment - Disposals
-24,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,699 GBP2025-05-31
39,664 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,065 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
75,931 GBP2025-05-31
121,272 GBP2024-05-31
Other Debtors
9,210 GBP2025-05-31
5,033 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,334 GBP2025-05-31
8,333 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,076 GBP2025-05-31
28,936 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
6,154 GBP2025-05-31
Other Creditors
Amounts falling due within one year
9,520 GBP2025-05-31
13,520 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,525 GBP2025-05-31
17,773 GBP2024-05-31
Other Creditors
Amounts falling due after one year
52,178 GBP2025-05-31
66,849 GBP2024-05-31