Property, Plant & Equipment
9,347 GBP2025-05-31
12,718 GBP2024-05-31
Debtors
11,978 GBP2025-05-31
7,173 GBP2024-05-31
Cash at bank and in hand
2,728 GBP2025-05-31
9,031 GBP2024-05-31
Current Assets
14,706 GBP2025-05-31
16,204 GBP2024-05-31
Creditors
Current
11,795 GBP2025-05-31
8,897 GBP2024-05-31
Net Current Assets/Liabilities
2,911 GBP2025-05-31
7,307 GBP2024-05-31
Total Assets Less Current Liabilities
12,258 GBP2025-05-31
20,025 GBP2024-05-31
Creditors
Non-current
-5,146 GBP2025-05-31
-7,616 GBP2024-05-31
Net Assets/Liabilities
5,336 GBP2025-05-31
9,993 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
5,332 GBP2025-05-31
9,989 GBP2024-05-31
Equity
5,336 GBP2025-05-31
9,993 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-05-03 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,115 GBP2024-05-31
Motor vehicles
13,750 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
16,865 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,545 GBP2025-05-31
766 GBP2024-05-31
Motor vehicles
5,973 GBP2025-05-31
3,381 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,518 GBP2025-05-31
4,147 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
779 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,592 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,371 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,570 GBP2025-05-31
2,349 GBP2024-05-31
Motor vehicles
7,777 GBP2025-05-31
10,369 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,834 GBP2025-05-31
1,024 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
4,144 GBP2025-05-31
6,149 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
11,978 GBP2025-05-31
7,173 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
2,470 GBP2025-05-31
2,470 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,879 GBP2025-05-31
875 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,392 GBP2025-05-31
3,574 GBP2024-05-31
Other Creditors
Current
2,054 GBP2025-05-31
1,978 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
5,146 GBP2025-05-31
7,616 GBP2024-05-31