Property, Plant & Equipment
20,986 GBP2025-05-31
24,402 GBP2024-05-31
Fixed Assets
20,986 GBP2025-05-31
24,402 GBP2024-05-31
Debtors
585 GBP2024-05-31
Cash at bank and in hand
797 GBP2025-05-31
641 GBP2024-05-31
Current Assets
797 GBP2025-05-31
1,226 GBP2024-05-31
Creditors
Amounts falling due within one year
21,191 GBP2025-05-31
25,281 GBP2024-05-31
Net Current Assets/Liabilities
-20,394 GBP2025-05-31
-24,055 GBP2024-05-31
Total Assets Less Current Liabilities
592 GBP2025-05-31
347 GBP2024-05-31
Net Assets/Liabilities
592 GBP2025-05-31
347 GBP2024-05-31
Equity
Called up share capital
101 GBP2025-05-31
101 GBP2024-05-31
Retained earnings (accumulated losses)
491 GBP2025-05-31
246 GBP2024-05-31
Equity
592 GBP2025-05-31
347 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,977 GBP2025-05-31
Plant and equipment
8,546 GBP2025-05-31
Tools/Equipment for furniture and fittings
2,558 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
37,081 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,682 GBP2025-05-31
9,640 GBP2024-05-31
Plant and equipment
3,080 GBP2025-05-31
2,115 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,095 GBP2025-05-31
12,679 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,042 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
965 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
409 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,416 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
14,295 GBP2025-05-31
16,337 GBP2024-05-31
Plant and equipment
5,466 GBP2025-05-31
6,431 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,225 GBP2025-05-31
1,634 GBP2024-05-31
Other Debtors
585 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
204 GBP2025-05-31
Corporation Tax Payable
Amounts falling due within one year
4,930 GBP2025-05-31
3,008 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
591 GBP2025-05-31
4,988 GBP2024-05-31
Other Creditors
Amounts falling due within one year
12,216 GBP2025-05-31
11,035 GBP2024-05-31