Property, Plant & Equipment
83,890 GBP2025-05-31
63,442 GBP2024-05-31
Debtors
194,333 GBP2025-05-31
63,514 GBP2024-05-31
Cash at bank and in hand
28,902 GBP2025-05-31
144,976 GBP2024-05-31
Current Assets
223,235 GBP2025-05-31
208,490 GBP2024-05-31
Net Current Assets/Liabilities
179,404 GBP2025-05-31
138,634 GBP2024-05-31
Total Assets Less Current Liabilities
263,294 GBP2025-05-31
202,076 GBP2024-05-31
Creditors
Amounts falling due after one year
-58,910 GBP2025-05-31
-59,014 GBP2024-05-31
Net Assets/Liabilities
204,384 GBP2025-05-31
143,062 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
115,606 GBP2025-05-31
115,606 GBP2024-05-31
Computers
14,668 GBP2025-05-31
11,669 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
185,486 GBP2025-05-31
127,275 GBP2024-05-31
Plant and equipment
55,212 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
86,706 GBP2025-05-31
57,804 GBP2024-05-31
Computers
9,369 GBP2025-05-31
6,029 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,596 GBP2025-05-31
63,833 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,521 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
28,902 GBP2024-06-01 ~ 2025-05-31
Computers
3,340 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,763 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,521 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
49,691 GBP2025-05-31
Motor vehicles
28,900 GBP2025-05-31
57,802 GBP2024-05-31
Computers
5,299 GBP2025-05-31
5,640 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,820 GBP2025-05-31
63,514 GBP2024-05-31
Other Debtors
Amounts falling due within one year
3,338 GBP2025-05-31
Debtors
Amounts falling due within one year
55,158 GBP2025-05-31
63,514 GBP2024-05-31
Other Debtors
Amounts falling due after one year
139,175 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,910 GBP2025-05-31
3,496 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
39,921 GBP2025-05-31
66,360 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
58,910 GBP2025-05-31
59,014 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31