Property, Plant & Equipment
804,832 GBP2025-05-31
176,394 GBP2024-05-31
Debtors
70,195 GBP2025-05-31
51,533 GBP2024-05-31
Net Current Assets/Liabilities
-908,081 GBP2025-05-31
-217,851 GBP2024-05-31
Total Assets Less Current Liabilities
-103,249 GBP2025-05-31
-41,457 GBP2024-05-31
Creditors
Amounts falling due after one year
-580,323 GBP2025-05-31
-149,455 GBP2024-05-31
Net Assets/Liabilities
-683,572 GBP2025-05-31
-190,912 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
-683,582 GBP2025-05-31
-190,922 GBP2024-05-31
Equity
-683,572 GBP2025-05-31
-190,912 GBP2024-05-31
Average Number of Employees
322024-06-01 ~ 2025-05-31
132023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
235,261 GBP2025-05-31
41,947 GBP2024-05-31
Vehicles
875,639 GBP2025-05-31
223,125 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,110,900 GBP2025-05-31
265,072 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,362 GBP2025-05-31
14,310 GBP2024-05-31
Vehicles
244,706 GBP2025-05-31
74,368 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,068 GBP2025-05-31
88,678 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,052 GBP2024-06-01 ~ 2025-05-31
Vehicles
170,338 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217,390 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
173,899 GBP2025-05-31
27,637 GBP2024-05-31
Vehicles
630,933 GBP2025-05-31
148,757 GBP2024-05-31
Trade Debtors/Trade Receivables
34,793 GBP2024-05-31
Other Debtors
70,195 GBP2025-05-31
16,740 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
20,561 GBP2025-05-31
22,564 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
145,324 GBP2025-05-31
51,365 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,350 GBP2025-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
121,582 GBP2025-05-31
59,847 GBP2024-05-31
Other Creditors
Amounts falling due within one year
467,488 GBP2025-05-31
55,840 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
580,323 GBP2025-05-31
149,455 GBP2024-05-31