Property, Plant & Equipment
5,819 GBP2025-05-31
7,301 GBP2024-05-31
Total Inventories
12,000 GBP2025-05-31
20,000 GBP2024-05-31
Debtors
2,798 GBP2025-05-31
3,193 GBP2024-05-31
Cash at bank and in hand
1,653 GBP2025-05-31
2,873 GBP2024-05-31
Current Assets
16,451 GBP2025-05-31
26,066 GBP2024-05-31
Net Current Assets/Liabilities
-4,022 GBP2025-05-31
-4,077 GBP2024-05-31
Total Assets Less Current Liabilities
1,797 GBP2025-05-31
3,224 GBP2024-05-31
Creditors
Amounts falling due after one year
-757 GBP2025-05-31
-3,081 GBP2024-05-31
Net Assets/Liabilities
1,040 GBP2025-05-31
143 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
940 GBP2025-05-31
43 GBP2024-05-31
Equity
1,040 GBP2025-05-31
143 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
993 GBP2025-05-31
993 GBP2024-05-31
Vehicles
16,312 GBP2025-05-31
16,312 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,305 GBP2025-05-31
17,305 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
679 GBP2025-05-31
574 GBP2024-05-31
Vehicles
10,807 GBP2025-05-31
9,430 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,486 GBP2025-05-31
10,004 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2024-06-01 ~ 2025-05-31
Vehicles
1,377 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,482 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
314 GBP2025-05-31
419 GBP2024-05-31
Vehicles
5,505 GBP2025-05-31
6,882 GBP2024-05-31
Trade Debtors/Trade Receivables
2,798 GBP2025-05-31
3,193 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,715 GBP2025-05-31
2,715 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,445 GBP2025-05-31
17,580 GBP2024-05-31
Other Creditors
Amounts falling due within one year
6,313 GBP2025-05-31
9,848 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
757 GBP2025-05-31
3,081 GBP2024-05-31