Property, Plant & Equipment
23,004 GBP2025-05-31
32,144 GBP2024-05-31
Debtors
34,784 GBP2025-05-31
1,198 GBP2024-05-31
Cash at bank and in hand
5,178 GBP2025-05-31
13,865 GBP2024-05-31
Current Assets
39,962 GBP2025-05-31
15,063 GBP2024-05-31
Creditors
Current
28,247 GBP2025-05-31
5,533 GBP2024-05-31
Net Current Assets/Liabilities
11,715 GBP2025-05-31
9,530 GBP2024-05-31
Total Assets Less Current Liabilities
34,719 GBP2025-05-31
41,674 GBP2024-05-31
Creditors
Non-current
-27,076 GBP2025-05-31
-27,881 GBP2024-05-31
Net Assets/Liabilities
1,892 GBP2025-05-31
5,757 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,792 GBP2025-05-31
5,657 GBP2024-05-31
Equity
1,892 GBP2025-05-31
5,757 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-05-03 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,489 GBP2025-05-31
31,489 GBP2024-05-31
Computers
1,937 GBP2025-05-31
1,628 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
33,426 GBP2025-05-31
33,117 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,020 GBP2025-05-31
656 GBP2024-05-31
Computers
1,402 GBP2025-05-31
317 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,422 GBP2025-05-31
973 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,364 GBP2024-06-01 ~ 2025-05-31
Computers
1,085 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,449 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
22,469 GBP2025-05-31
30,833 GBP2024-05-31
Computers
535 GBP2025-05-31
1,311 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,985 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
20,799 GBP2025-05-31
Amounts falling due within one year, Current
1,198 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
34,784 GBP2025-05-31
Amounts falling due within one year, Current
1,198 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
806 GBP2025-05-31
806 GBP2024-05-31
Trade Creditors/Trade Payables
Current
16,668 GBP2025-05-31
Other Taxation & Social Security Payable
Current
7,510 GBP2025-05-31
2,777 GBP2024-05-31
Other Creditors
Current
3,263 GBP2025-05-31
1,950 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
27,076 GBP2025-05-31
27,881 GBP2024-05-31