Property, Plant & Equipment
14,039 GBP2025-05-31
20,220 GBP2024-05-31
Debtors
Current
38,036 GBP2025-05-31
43,742 GBP2024-05-31
Cash at bank and in hand
1,877 GBP2025-05-31
2,113 GBP2024-05-31
Current Assets
39,913 GBP2025-05-31
45,855 GBP2024-05-31
Net Current Assets/Liabilities
-14,520 GBP2025-05-31
-15,116 GBP2024-05-31
Total Assets Less Current Liabilities
-481 GBP2025-05-31
5,104 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-11,143 GBP2024-05-31
Net Assets/Liabilities
-481 GBP2025-05-31
-6,039 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-581 GBP2025-05-31
-6,139 GBP2024-05-31
Equity
-481 GBP2025-05-31
-6,039 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,136 GBP2024-05-31
Motor vehicles
56,137 GBP2025-05-31
56,137 GBP2024-05-31
Other
3,934 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
56,137 GBP2025-05-31
61,207 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,136 GBP2024-06-01 ~ 2025-05-31
Other
-3,934 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-5,070 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,136 GBP2024-05-31
Motor vehicles
42,098 GBP2025-05-31
37,418 GBP2024-05-31
Other
2,433 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,098 GBP2025-05-31
40,987 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,680 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,680 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,136 GBP2024-06-01 ~ 2025-05-31
Other
-2,433 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,569 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
14,039 GBP2025-05-31
18,719 GBP2024-05-31
Other
1,501 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,000 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
38,036 GBP2025-05-31
Amounts falling due within one year, Current
43,742 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
11,144 GBP2025-05-31
Trade Creditors/Trade Payables
1,605 GBP2024-05-31
Other Creditors
3,789 GBP2025-05-31
1,879 GBP2024-05-31
Bank Borrowings
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Total Borrowings
Current
11,144 GBP2025-05-31
17,987 GBP2024-05-31