Property, Plant & Equipment
151,649 GBP2025-05-31
164,361 GBP2024-05-31
Debtors
2,239 GBP2025-05-31
Cash at bank and in hand
6,868 GBP2025-05-31
6,073 GBP2024-05-31
Current Assets
9,107 GBP2025-05-31
6,073 GBP2024-05-31
Net Current Assets/Liabilities
-44,487 GBP2025-05-31
-64,584 GBP2024-05-31
Total Assets Less Current Liabilities
107,162 GBP2025-05-31
99,777 GBP2024-05-31
Creditors
Amounts falling due after one year
-54,766 GBP2025-05-31
-57,368 GBP2024-05-31
Net Assets/Liabilities
52,396 GBP2025-05-31
42,409 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
52,395 GBP2025-05-31
42,408 GBP2024-05-31
Equity
52,396 GBP2025-05-31
42,409 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2025-05-31
6,000 GBP2024-05-31
Vehicles
421,371 GBP2025-05-31
396,171 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
427,371 GBP2025-05-31
402,171 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,000 GBP2025-05-31
6,000 GBP2024-05-31
Vehicles
269,722 GBP2025-05-31
231,810 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,722 GBP2025-05-31
237,810 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
37,912 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,912 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Vehicles
151,649 GBP2025-05-31
164,361 GBP2024-05-31
Other Debtors
2,239 GBP2025-05-31
Bank Overdrafts
Amounts falling due within one year
13,677 GBP2025-05-31
13,707 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
36,960 GBP2025-05-31
39,155 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,107 GBP2025-05-31
2,348 GBP2024-05-31
Other Creditors
Amounts falling due within one year
850 GBP2025-05-31
15,447 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
54,766 GBP2025-05-31
57,368 GBP2024-05-31