Property, Plant & Equipment
1,080 GBP2025-05-31
13,182 GBP2024-05-31
Debtors
4,624 GBP2025-05-31
11,624 GBP2024-05-31
Current assets - Investments
3,217 GBP2025-05-31
3,217 GBP2024-05-31
Cash at bank and in hand
12,381 GBP2025-05-31
3,183 GBP2024-05-31
Current Assets
20,222 GBP2025-05-31
18,024 GBP2024-05-31
Net Current Assets/Liabilities
14,891 GBP2025-05-31
17,403 GBP2024-05-31
Total Assets Less Current Liabilities
15,971 GBP2025-05-31
30,585 GBP2024-05-31
Creditors
Amounts falling due after one year
-9,915 GBP2024-05-31
Net Assets/Liabilities
15,971 GBP2025-05-31
20,670 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
15,970 GBP2025-05-31
20,669 GBP2024-05-31
Equity
15,971 GBP2025-05-31
20,670 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,779 GBP2025-05-31
10,557 GBP2024-05-31
Vehicles
31,625 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,779 GBP2025-05-31
42,182 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-31,625 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-31,625 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,699 GBP2025-05-31
10,025 GBP2024-05-31
Vehicles
18,975 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,699 GBP2025-05-31
29,000 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
674 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-18,975 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,975 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,080 GBP2025-05-31
532 GBP2024-05-31
Vehicles
12,650 GBP2024-05-31
Other Debtors
4,624 GBP2025-05-31
11,624 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,103 GBP2025-05-31
-411 GBP2024-05-31
Other Creditors
Amounts falling due within one year
3,228 GBP2025-05-31
1,032 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
9,915 GBP2024-05-31