Property, Plant & Equipment
1,979 GBP2025-05-31
8,619 GBP2024-05-31
Cash at bank and in hand
33 GBP2025-05-31
1,863 GBP2024-05-31
Net Current Assets/Liabilities
-790 GBP2025-05-31
509 GBP2024-05-31
Total Assets Less Current Liabilities
1,189 GBP2025-05-31
9,128 GBP2024-05-31
Net Assets/Liabilities
1,185 GBP2025-05-31
3,452 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
1,184 GBP2025-05-31
3,451 GBP2024-05-31
Equity
1,185 GBP2025-05-31
3,452 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,818 GBP2025-05-31
4,818 GBP2024-05-31
Vehicles
7,568 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,818 GBP2025-05-31
12,386 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-7,568 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-7,568 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,839 GBP2025-05-31
2,405 GBP2024-05-31
Vehicles
1,362 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,839 GBP2025-05-31
3,767 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
434 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,362 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,362 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,979 GBP2025-05-31
2,413 GBP2024-05-31
Vehicles
6,206 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
343 GBP2025-05-31
754 GBP2024-05-31
Other Creditors
Amounts falling due within one year
480 GBP2025-05-31
600 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,676 GBP2024-05-31
Other Creditors
Amounts falling due after one year
4 GBP2025-05-31