Property, Plant & Equipment
341 GBP2025-05-31
42,064 GBP2024-05-31
Debtors
122,572 GBP2025-05-31
115,327 GBP2024-05-31
Cash at bank and in hand
132,384 GBP2025-05-31
19,497 GBP2024-05-31
Current Assets
254,956 GBP2025-05-31
134,824 GBP2024-05-31
Net Current Assets/Liabilities
173,293 GBP2025-05-31
81,561 GBP2024-05-31
Total Assets Less Current Liabilities
173,634 GBP2025-05-31
123,625 GBP2024-05-31
Creditors
Amounts falling due after one year
-29,613 GBP2025-05-31
-35,095 GBP2024-05-31
Net Assets/Liabilities
144,021 GBP2025-05-31
88,530 GBP2024-05-31
Equity
Called up share capital
120 GBP2025-05-31
120 GBP2024-05-31
Retained earnings (accumulated losses)
143,901 GBP2025-05-31
88,410 GBP2024-05-31
Equity
144,021 GBP2025-05-31
88,530 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,440 GBP2025-05-31
1,440 GBP2024-05-31
Vehicles
57,790 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,440 GBP2025-05-31
59,230 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-57,790 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-57,790 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,099 GBP2025-05-31
985 GBP2024-05-31
Vehicles
16,181 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,099 GBP2025-05-31
17,166 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-16,181 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,181 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
341 GBP2025-05-31
455 GBP2024-05-31
Vehicles
41,609 GBP2024-05-31
Trade Debtors/Trade Receivables
80,079 GBP2025-05-31
72,834 GBP2024-05-31
Other Debtors
42,493 GBP2025-05-31
42,493 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,970 GBP2025-05-31
2,885 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
78,693 GBP2025-05-31
33,853 GBP2024-05-31
Other Creditors
Amounts falling due within one year
16,525 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
29,613 GBP2025-05-31
35,095 GBP2024-05-31