Property, Plant & Equipment
108,364 GBP2025-05-31
128,805 GBP2024-05-31
Debtors
106,397 GBP2025-05-31
101,228 GBP2024-05-31
Cash at bank and in hand
24,012 GBP2025-05-31
29,623 GBP2024-05-31
Current Assets
130,409 GBP2025-05-31
130,851 GBP2024-05-31
Net Current Assets/Liabilities
125,743 GBP2025-05-31
116,080 GBP2024-05-31
Net Assets/Liabilities
234,107 GBP2025-05-31
244,885 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
171,738 GBP2025-05-31
171,738 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
178,388 GBP2025-05-31
171,738 GBP2024-05-31
Plant and equipment
6,650 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
68,694 GBP2025-05-31
42,933 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,024 GBP2025-05-31
42,933 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,330 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
25,761 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,091 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,330 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
5,320 GBP2025-05-31
Motor vehicles
103,044 GBP2025-05-31
128,805 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,742 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,437 GBP2025-05-31
25,684 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,674 GBP2025-05-31
Other Debtors
Amounts falling due within one year
75,544 GBP2025-05-31
75,544 GBP2024-05-31
Debtors
Amounts falling due within one year
106,397 GBP2025-05-31
101,228 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,266 GBP2025-05-31
58 GBP2024-05-31
Other Creditors
Amounts falling due within one year
14,713 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31