Property, Plant & Equipment
44,360 GBP2025-05-31
16,740 GBP2024-05-31
Debtors
36,633 GBP2025-05-31
17,917 GBP2024-05-31
Cash at bank and in hand
12,616 GBP2025-05-31
26,987 GBP2024-05-31
Current Assets
49,249 GBP2025-05-31
44,904 GBP2024-05-31
Net Current Assets/Liabilities
26,948 GBP2025-05-31
21,708 GBP2024-05-31
Total Assets Less Current Liabilities
71,308 GBP2025-05-31
38,448 GBP2024-05-31
Net Assets/Liabilities
45,098 GBP2025-05-31
32,964 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
44,998 GBP2025-05-31
32,864 GBP2024-05-31
Equity
45,098 GBP2025-05-31
32,964 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
750 GBP2025-05-31
750 GBP2024-05-31
Vehicles
64,586 GBP2025-05-31
23,900 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
65,336 GBP2025-05-31
24,650 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
600 GBP2025-05-31
450 GBP2024-05-31
Vehicles
20,376 GBP2025-05-31
7,460 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,976 GBP2025-05-31
7,910 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2024-06-01 ~ 2025-05-31
Vehicles
12,916 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,066 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
150 GBP2025-05-31
300 GBP2024-05-31
Vehicles
44,210 GBP2025-05-31
16,440 GBP2024-05-31
Trade Debtors/Trade Receivables
33,112 GBP2025-05-31
17,917 GBP2024-05-31
Other Debtors
3,521 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,052 GBP2025-05-31
6,555 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
14,888 GBP2025-05-31
15,241 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,361 GBP2025-05-31
1,400 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,210 GBP2025-05-31