Property, Plant & Equipment
50,827 GBP2025-05-31
50,918 GBP2024-05-31
Debtors
26,394 GBP2025-05-31
28,539 GBP2024-05-31
Cash at bank and in hand
77,030 GBP2025-05-31
134,965 GBP2024-05-31
Current Assets
103,424 GBP2025-05-31
163,504 GBP2024-05-31
Net Current Assets/Liabilities
41,913 GBP2025-05-31
100,083 GBP2024-05-31
Total Assets Less Current Liabilities
92,740 GBP2025-05-31
151,001 GBP2024-05-31
Creditors
Amounts falling due after one year
-179 GBP2024-05-31
Net Assets/Liabilities
92,740 GBP2025-05-31
150,822 GBP2024-05-31
Equity
Called up share capital
142 GBP2025-05-31
142 GBP2024-05-31
Retained earnings (accumulated losses)
92,598 GBP2025-05-31
150,680 GBP2024-05-31
Equity
92,740 GBP2025-05-31
150,822 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
17,728 GBP2025-05-31
17,728 GBP2024-05-31
Vehicles
49,939 GBP2025-05-31
45,539 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
67,667 GBP2025-05-31
63,267 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,148 GBP2025-05-31
9,503 GBP2024-05-31
Vehicles
5,692 GBP2025-05-31
2,846 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,840 GBP2025-05-31
12,349 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,645 GBP2024-06-01 ~ 2025-05-31
Vehicles
2,846 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,491 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
6,580 GBP2025-05-31
8,225 GBP2024-05-31
Vehicles
44,247 GBP2025-05-31
42,693 GBP2024-05-31
Trade Debtors/Trade Receivables
2,070 GBP2024-05-31
Other Debtors
26,394 GBP2025-05-31
26,469 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
5 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,315 GBP2025-05-31
26,767 GBP2024-05-31
Other Creditors
Amounts falling due within one year
52,196 GBP2025-05-31
36,649 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
179 GBP2024-05-31