Property, Plant & Equipment
33,117 GBP2025-05-31
43,033 GBP2024-05-31
Fixed Assets
33,117 GBP2025-05-31
43,033 GBP2024-05-31
Debtors
27,772 GBP2025-05-31
71,115 GBP2024-05-31
Cash at bank and in hand
1,505 GBP2025-05-31
42,003 GBP2024-05-31
Current Assets
29,277 GBP2025-05-31
113,118 GBP2024-05-31
Net Current Assets/Liabilities
-18,332 GBP2025-05-31
-25,716 GBP2024-05-31
Total Assets Less Current Liabilities
14,785 GBP2025-05-31
17,317 GBP2024-05-31
Net Assets/Liabilities
11,881 GBP2025-05-31
1,558 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
11,781 GBP2025-05-31
1,458 GBP2024-05-31
Equity
11,881 GBP2025-05-31
1,558 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
15 GBP2024-06-01 ~ 2025-05-31
Office equipment
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
78,000 GBP2025-05-31
78,000 GBP2024-05-31
Office equipment
6,218 GBP2025-05-31
5,319 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
84,218 GBP2025-05-31
83,319 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
47,573 GBP2025-05-31
37,430 GBP2024-05-31
Office equipment
3,528 GBP2025-05-31
2,856 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,101 GBP2025-05-31
40,286 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,143 GBP2024-06-01 ~ 2025-05-31
Office equipment
672 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,815 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Vehicles
30,427 GBP2025-05-31
40,570 GBP2024-05-31
Office equipment
2,690 GBP2025-05-31
2,463 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,328 GBP2025-05-31
4,686 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
21,679 GBP2025-05-31
37,192 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,451 GBP2025-05-31
19,339 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1 GBP2025-05-31
49,107 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,150 GBP2025-05-31
28,510 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
18,355 GBP2025-05-31
35,098 GBP2024-05-31