Property, Plant & Equipment
8,164 GBP2025-05-31
10,892 GBP2024-05-31
Debtors
5,216 GBP2025-05-31
4,108 GBP2024-05-31
Cash at bank and in hand
300 GBP2025-05-31
669 GBP2024-05-31
Current Assets
5,516 GBP2025-05-31
4,777 GBP2024-05-31
Net Current Assets/Liabilities
-3,109 GBP2025-05-31
-3,690 GBP2024-05-31
Total Assets Less Current Liabilities
5,055 GBP2025-05-31
7,202 GBP2024-05-31
Creditors
Amounts falling due after one year
-208 GBP2024-05-31
Net Assets/Liabilities
3,504 GBP2025-05-31
4,925 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
3,404 GBP2025-05-31
4,825 GBP2024-05-31
Equity
3,504 GBP2025-05-31
4,925 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
5,223 GBP2025-05-31
5,285 GBP2024-05-31
Vehicles
21,624 GBP2025-05-31
21,624 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
26,847 GBP2025-05-31
26,909 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-62 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-62 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,900 GBP2025-05-31
3,514 GBP2024-05-31
Vehicles
14,783 GBP2025-05-31
12,503 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,683 GBP2025-05-31
16,017 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
442 GBP2024-06-01 ~ 2025-05-31
Vehicles
2,280 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,722 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-56 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,323 GBP2025-05-31
1,771 GBP2024-05-31
Vehicles
6,841 GBP2025-05-31
9,121 GBP2024-05-31
Trade Debtors/Trade Receivables
3,595 GBP2024-05-31
Other Debtors
5,216 GBP2025-05-31
513 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
2,970 GBP2025-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
210 GBP2025-05-31
2,500 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,904 GBP2025-05-31
3,595 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,541 GBP2025-05-31
2,372 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
208 GBP2024-05-31