Property, Plant & Equipment
149,133 GBP2025-05-31
53,812 GBP2024-05-31
Debtors
480,821 GBP2025-05-31
289,885 GBP2024-05-31
Net Current Assets/Liabilities
-111,742 GBP2025-05-31
-4,189 GBP2024-05-31
Total Assets Less Current Liabilities
37,391 GBP2025-05-31
49,623 GBP2024-05-31
Net Assets/Liabilities
10,905 GBP2025-05-31
36,606 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
10,805 GBP2025-05-31
36,506 GBP2024-05-31
Equity
10,905 GBP2025-05-31
36,606 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Vehicles
194,066 GBP2025-05-31
72,428 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
199,066 GBP2025-05-31
77,428 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,114 GBP2025-05-31
2,781 GBP2024-05-31
Vehicles
46,819 GBP2025-05-31
20,835 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,933 GBP2025-05-31
23,616 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
333 GBP2024-06-01 ~ 2025-05-31
Vehicles
25,984 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,317 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,886 GBP2025-05-31
2,219 GBP2024-05-31
Vehicles
147,247 GBP2025-05-31
51,593 GBP2024-05-31
Trade Debtors/Trade Receivables
404,202 GBP2025-05-31
267,968 GBP2024-05-31
Other Debtors
76,619 GBP2025-05-31
21,917 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
28,760 GBP2025-05-31
12,740 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,834 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158,164 GBP2025-05-31
142,979 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
150,303 GBP2025-05-31
75,635 GBP2024-05-31
Other Creditors
Amounts falling due within one year
252,502 GBP2025-05-31
62,720 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
1,205 GBP2025-05-31
13,017 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,486 GBP2025-05-31
Other Creditors
Amounts falling due after one year
10,835 GBP2025-05-31