Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment
19,011 GBP2025-05-31
30,085 GBP2024-05-31
Total Inventories
1,837 GBP2025-05-31
4,817 GBP2024-05-31
Debtors
19,690 GBP2025-05-31
10,494 GBP2024-05-31
Cash at bank and in hand
15,407 GBP2025-05-31
6,716 GBP2024-05-31
Current Assets
36,934 GBP2025-05-31
22,027 GBP2024-05-31
Creditors
Amounts falling due within one year
55,507 GBP2025-05-31
51,045 GBP2024-05-31
Net Current Assets/Liabilities
18,573 GBP2025-05-31
29,018 GBP2024-05-31
Total Assets Less Current Liabilities
438 GBP2025-05-31
1,067 GBP2024-05-31
Creditors
Amounts falling due after one year
1,059 GBP2024-05-31
Net Assets/Liabilities
438 GBP2025-05-31
8 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
436 GBP2025-05-31
6 GBP2024-05-31
Equity
438 GBP2025-05-31
8 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-06-01 ~ 2025-05-31
Motor vehicles
15.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
260 GBP2025-05-31
260 GBP2024-05-31
Motor vehicles
23,570 GBP2025-05-31
42,565 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
30,460 GBP2025-05-31
49,455 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-18,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2025-05-31
72 GBP2024-05-31
Motor vehicles
8,636 GBP2025-05-31
17,276 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,449 GBP2025-05-31
19,370 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,635 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,354 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,275 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,275 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
160 GBP2025-05-31
188 GBP2024-05-31
Motor vehicles
14,934 GBP2025-05-31
25,289 GBP2024-05-31
Tools and equipment
3,917 GBP2025-05-31
4,608 GBP2024-05-31
Trade Debtors/Trade Receivables
19,585 GBP2025-05-31
9,881 GBP2024-05-31
Other Debtors
105 GBP2025-05-31
613 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,626 GBP2025-05-31
21,764 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,420 GBP2025-05-31
21,087 GBP2024-05-31
Other Creditors
Amounts falling due within one year
17,461 GBP2025-05-31
8,194 GBP2024-05-31
Amounts falling due after one year
1,059 GBP2024-05-31