Property, Plant & Equipment
32,137 GBP2025-05-31
39,808 GBP2024-05-31
Debtors
28,510 GBP2025-05-31
14,755 GBP2024-05-31
Cash at bank and in hand
2,509 GBP2025-05-31
22,667 GBP2024-05-31
Current Assets
77,135 GBP2025-05-31
37,422 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-66,827 GBP2025-05-31
-29,661 GBP2024-05-31
Net Current Assets/Liabilities
10,308 GBP2025-05-31
7,761 GBP2024-05-31
Total Assets Less Current Liabilities
42,445 GBP2025-05-31
47,569 GBP2024-05-31
Net Assets/Liabilities
212 GBP2025-05-31
153 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
112 GBP2025-05-31
53 GBP2024-05-31
Equity
212 GBP2025-05-31
153 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
930 GBP2025-05-31
930 GBP2024-05-31
Furniture and fittings
671 GBP2025-05-31
397 GBP2024-05-31
Computers
400 GBP2025-05-31
217 GBP2024-05-31
Motor vehicles
55,350 GBP2025-05-31
53,350 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
57,351 GBP2025-05-31
54,894 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
379 GBP2025-05-31
196 GBP2024-05-31
Furniture and fittings
296 GBP2025-05-31
183 GBP2024-05-31
Computers
95 GBP2025-05-31
9 GBP2024-05-31
Motor vehicles
24,444 GBP2025-05-31
14,698 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,214 GBP2025-05-31
15,086 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
113 GBP2024-06-01 ~ 2025-05-31
Computers
86 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
9,746 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,128 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
551 GBP2025-05-31
734 GBP2024-05-31
Furniture and fittings
375 GBP2025-05-31
214 GBP2024-05-31
Computers
305 GBP2025-05-31
208 GBP2024-05-31
Motor vehicles
30,906 GBP2025-05-31
38,652 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
6,438 GBP2025-05-31
600 GBP2024-05-31
Other Debtors
Amounts falling due within one year
22,072 GBP2025-05-31
14,155 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
28,510 GBP2025-05-31
14,755 GBP2024-05-31
Trade Creditors/Trade Payables
Current
41,505 GBP2025-05-31
19,570 GBP2024-05-31
Other Taxation & Social Security Payable
Current
15,626 GBP2025-05-31
405 GBP2024-05-31
Other Creditors
Current
9,696 GBP2025-05-31
9,686 GBP2024-05-31
Creditors
Current
66,827 GBP2025-05-31
29,661 GBP2024-05-31
Other Creditors
Non-current
34,199 GBP2025-05-31
39,850 GBP2024-05-31