Property, Plant & Equipment
20,810 GBP2025-05-31
26,858 GBP2024-05-31
Debtors
16,795 GBP2025-05-31
5,547 GBP2024-05-31
Cash at bank and in hand
95,866 GBP2025-05-31
32,556 GBP2024-05-31
Current Assets
112,661 GBP2025-05-31
38,103 GBP2024-05-31
Creditors
Current
76,330 GBP2025-05-31
38,004 GBP2024-05-31
Net Current Assets/Liabilities
36,331 GBP2025-05-31
99 GBP2024-05-31
Total Assets Less Current Liabilities
57,141 GBP2025-05-31
26,957 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
57,041 GBP2025-05-31
26,857 GBP2024-05-31
Equity
57,141 GBP2025-05-31
26,957 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,378 GBP2025-05-31
5,378 GBP2024-05-31
Motor vehicles
51,932 GBP2025-05-31
51,932 GBP2024-05-31
Computers
1,813 GBP2025-05-31
814 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
59,123 GBP2025-05-31
58,124 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,878 GBP2025-05-31
2,045 GBP2024-05-31
Motor vehicles
34,288 GBP2025-05-31
28,407 GBP2024-05-31
Computers
1,147 GBP2025-05-31
814 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,313 GBP2025-05-31
31,266 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
833 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,881 GBP2024-06-01 ~ 2025-05-31
Computers
333 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,047 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,500 GBP2025-05-31
3,333 GBP2024-05-31
Motor vehicles
17,644 GBP2025-05-31
23,525 GBP2024-05-31
Computers
666 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,175 GBP2025-05-31
Current, Amounts falling due within one year
4,294 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
620 GBP2025-05-31
Current, Amounts falling due within one year
1,253 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
16,795 GBP2025-05-31
Current, Amounts falling due within one year
5,547 GBP2024-05-31
Trade Creditors/Trade Payables
Current
76 GBP2025-05-31
1 GBP2024-05-31
Corporation Tax Payable
Current
17,876 GBP2025-05-31
7,166 GBP2024-05-31
Other Creditors
Current
17,500 GBP2025-05-31
17,500 GBP2024-05-31