Property, Plant & Equipment
9,073 GBP2025-05-31
11,688 GBP2024-05-31
Fixed Assets
9,073 GBP2025-05-31
11,688 GBP2024-05-31
Debtors
52,479 GBP2025-05-31
83,545 GBP2024-05-31
Cash at bank and in hand
20,724 GBP2025-05-31
5,739 GBP2024-05-31
Current Assets
73,203 GBP2025-05-31
89,284 GBP2024-05-31
Net Current Assets/Liabilities
55,735 GBP2025-05-31
76,755 GBP2024-05-31
Total Assets Less Current Liabilities
64,808 GBP2025-05-31
88,443 GBP2024-05-31
Net Assets/Liabilities
54,632 GBP2025-05-31
67,771 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
54,631 GBP2025-05-31
67,770 GBP2024-05-31
Equity
54,632 GBP2025-05-31
67,771 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,260 GBP2025-05-31
10,260 GBP2024-05-31
Vehicles
9,995 GBP2025-05-31
9,995 GBP2024-05-31
Office equipment
646 GBP2025-05-31
230 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
20,901 GBP2025-05-31
20,485 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,963 GBP2025-05-31
4,530 GBP2024-05-31
Vehicles
5,535 GBP2025-05-31
4,049 GBP2024-05-31
Office equipment
330 GBP2025-05-31
218 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,828 GBP2025-05-31
8,797 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,433 GBP2024-06-01 ~ 2025-05-31
Vehicles
1,486 GBP2024-06-01 ~ 2025-05-31
Office equipment
112 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,031 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,297 GBP2025-05-31
5,730 GBP2024-05-31
Vehicles
4,460 GBP2025-05-31
5,946 GBP2024-05-31
Office equipment
316 GBP2025-05-31
12 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,449 GBP2025-05-31
74,200 GBP2024-05-31
Other Debtors
Amounts falling due within one year
6,030 GBP2025-05-31
9,251 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
22,000 GBP2025-05-31
94 GBP2024-05-31
Debtors
Amounts falling due within one year
52,479 GBP2025-05-31
83,545 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,350 GBP2025-05-31
1,610 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,660 GBP2025-05-31
Other Creditors
Amounts falling due within one year
1,258 GBP2025-05-31
718 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
200 GBP2025-05-31
201 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,452 GBP2025-05-31
18,451 GBP2024-05-31
Net Deferred Tax Liability/Asset
1,724 GBP2025-05-31
2,221 GBP2024-05-31