Property, Plant & Equipment
78,289 GBP2025-05-31
63,610 GBP2024-05-31
Fixed Assets
78,289 GBP2025-05-31
63,610 GBP2024-05-31
Debtors
195,755 GBP2025-05-31
196,816 GBP2024-05-31
Cash at bank and in hand
36,030 GBP2025-05-31
34,635 GBP2024-05-31
Current Assets
231,785 GBP2025-05-31
231,451 GBP2024-05-31
Net Current Assets/Liabilities
170,383 GBP2025-05-31
182,896 GBP2024-05-31
Total Assets Less Current Liabilities
248,672 GBP2025-05-31
246,506 GBP2024-05-31
Net Assets/Liabilities
194,191 GBP2025-05-31
188,240 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
194,189 GBP2025-05-31
188,238 GBP2024-05-31
Equity
194,191 GBP2025-05-31
188,240 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-06-01 ~ 2025-05-31
Office equipment
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
115,766 GBP2025-05-31
83,166 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,381 GBP2025-05-31
1,381 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
118,507 GBP2025-05-31
84,547 GBP2024-05-31
Office equipment
1,360 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
39,475 GBP2025-05-31
20,403 GBP2024-05-31
Tools/Equipment for furniture and fittings
704 GBP2025-05-31
534 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,218 GBP2025-05-31
20,937 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
19,072 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
170 GBP2024-06-01 ~ 2025-05-31
Office equipment
39 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,281 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
39 GBP2025-05-31
Property, Plant & Equipment
Vehicles
76,291 GBP2025-05-31
62,763 GBP2024-05-31
Tools/Equipment for furniture and fittings
677 GBP2025-05-31
847 GBP2024-05-31
Office equipment
1,321 GBP2025-05-31
Other Debtors
Amounts falling due within one year
195,755 GBP2025-05-31
196,816 GBP2024-05-31
Debtors
Amounts falling due within one year
195,755 GBP2025-05-31
196,816 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
217 GBP2025-05-31
175 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
39,655 GBP2025-05-31
47,780 GBP2024-05-31
Other Creditors
Amounts falling due within one year
20,929 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
601 GBP2025-05-31
600 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
54,481 GBP2025-05-31
58,266 GBP2024-05-31