Intangible Assets
7,720 GBP2025-05-31
7,720 GBP2024-05-31
Property, Plant & Equipment
90,957 GBP2025-05-31
79,445 GBP2024-05-31
Fixed Assets
98,677 GBP2025-05-31
87,165 GBP2024-05-31
Debtors
13,335 GBP2025-05-31
37,521 GBP2024-05-31
Cash at bank and in hand
23,700 GBP2025-05-31
26,505 GBP2024-05-31
Current Assets
37,035 GBP2025-05-31
64,026 GBP2024-05-31
Net Current Assets/Liabilities
-59,836 GBP2025-05-31
-31,760 GBP2024-05-31
Total Assets Less Current Liabilities
38,841 GBP2025-05-31
55,405 GBP2024-05-31
Net Assets/Liabilities
9,395 GBP2025-05-31
19,946 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
9,393 GBP2025-05-31
19,944 GBP2024-05-31
Equity
9,395 GBP2025-05-31
19,946 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
7,720 GBP2025-05-31
7,720 GBP2024-05-31
Intangible Assets
Goodwill
7,720 GBP2025-05-31
7,720 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,018 GBP2025-05-31
50,018 GBP2024-05-31
Vehicles
140,695 GBP2025-05-31
106,445 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
190,713 GBP2025-05-31
156,463 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,270 GBP2025-05-31
36,584 GBP2024-05-31
Vehicles
60,486 GBP2025-05-31
40,434 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,756 GBP2025-05-31
77,018 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,686 GBP2024-06-01 ~ 2025-05-31
Vehicles
20,052 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,738 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
10,748 GBP2025-05-31
13,434 GBP2024-05-31
Vehicles
80,209 GBP2025-05-31
66,011 GBP2024-05-31
Trade Debtors/Trade Receivables
13,335 GBP2025-05-31
37,521 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,138 GBP2025-05-31
26,889 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
59,072 GBP2025-05-31
54,616 GBP2024-05-31
Other Creditors
Amounts falling due within one year
6,661 GBP2025-05-31
14,281 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
12,741 GBP2025-05-31
12,741 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,705 GBP2025-05-31
22,718 GBP2024-05-31