Property, Plant & Equipment
28,899 GBP2025-05-31
36,764 GBP2024-05-31
Fixed Assets
28,899 GBP2025-05-31
36,764 GBP2024-05-31
Debtors
13,943 GBP2025-05-31
16,977 GBP2024-05-31
Cash at bank and in hand
6,818 GBP2025-05-31
15,437 GBP2024-05-31
Current Assets
20,761 GBP2025-05-31
32,414 GBP2024-05-31
Net Current Assets/Liabilities
-814 GBP2025-05-31
12,317 GBP2024-05-31
Total Assets Less Current Liabilities
28,085 GBP2025-05-31
49,081 GBP2024-05-31
Net Assets/Liabilities
18,085 GBP2025-05-31
39,081 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
17,985 GBP2025-05-31
38,981 GBP2024-05-31
Equity
18,085 GBP2025-05-31
39,081 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
45,245 GBP2025-05-31
46,495 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
45,245 GBP2025-05-31
46,495 GBP2024-05-31
Property, Plant & Equipment - Disposals
-1,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,346 GBP2025-05-31
9,731 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,346 GBP2025-05-31
9,731 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,353 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,353 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-738 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Vehicles
28,899 GBP2025-05-31
36,764 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,943 GBP2025-05-31
16,247 GBP2024-05-31
Other Debtors
Amounts falling due within one year
730 GBP2024-05-31
Debtors
Amounts falling due within one year
13,943 GBP2025-05-31
16,977 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,026 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,922 GBP2025-05-31
6,774 GBP2024-05-31
Other Creditors
Amounts falling due within one year
17,653 GBP2025-05-31
12,297 GBP2024-05-31