Property, Plant & Equipment
59,464 GBP2025-05-31
59,367 GBP2024-05-31
Debtors
Current
168,749 GBP2025-05-31
135,276 GBP2024-05-31
Cash at bank and in hand
38,452 GBP2025-05-31
5,390 GBP2024-05-31
Creditors
Non-current
-12,715 GBP2025-05-31
-19,423 GBP2024-05-31
Net Assets/Liabilities
79,992 GBP2025-05-31
4,897 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
79,990 GBP2025-05-31
4,895 GBP2024-05-31
Equity
79,992 GBP2025-05-31
4,897 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-06-01 ~ 2025-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,833 GBP2025-05-31
27,500 GBP2024-05-31
Vehicles
53,385 GBP2025-05-31
53,385 GBP2024-05-31
Computers
868 GBP2025-05-31
619 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
100,086 GBP2025-05-31
81,504 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,164 GBP2025-05-31
10,469 GBP2024-05-31
Vehicles
21,843 GBP2025-05-31
11,329 GBP2024-05-31
Computers
615 GBP2025-05-31
339 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,622 GBP2025-05-31
22,137 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,695 GBP2024-06-01 ~ 2025-05-31
Vehicles
10,514 GBP2024-06-01 ~ 2025-05-31
Computers
276 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,485 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
161,455 GBP2025-05-31
84,754 GBP2024-05-31
Other Debtors
Current
7,294 GBP2025-05-31
50,522 GBP2024-05-31
Trade Creditors/Trade Payables
Current
17,139 GBP2025-05-31
44,091 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
6,708 GBP2025-05-31
6,547 GBP2024-05-31
Other Creditors
Current
1,404 GBP2025-05-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
12,715 GBP2025-05-31
19,423 GBP2024-05-31
Net Deferred Tax Liability/Asset
-11,298 GBP2025-05-31
-11,280 GBP2024-05-31
-11,383 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-19 GBP2024-06-01 ~ 2025-05-31
103 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31