Property, Plant & Equipment
17,947 GBP2025-05-31
23,828 GBP2024-05-31
Fixed Assets
17,947 GBP2025-05-31
23,828 GBP2024-05-31
Debtors
358 GBP2025-05-31
835 GBP2024-05-31
Cash at bank and in hand
374 GBP2025-05-31
1,312 GBP2024-05-31
Current Assets
732 GBP2025-05-31
2,147 GBP2024-05-31
Net Current Assets/Liabilities
-12,519 GBP2025-05-31
-14,329 GBP2024-05-31
Total Assets Less Current Liabilities
5,428 GBP2025-05-31
9,499 GBP2024-05-31
Net Assets/Liabilities
2,018 GBP2025-05-31
4,972 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,918 GBP2025-05-31
4,872 GBP2024-05-31
Equity
2,018 GBP2025-05-31
4,972 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-06-01 ~ 2025-05-31
Office equipment
15 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-05-05 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,201 GBP2025-05-31
1,201 GBP2024-05-31
Vehicles
26,274 GBP2025-05-31
26,274 GBP2024-05-31
Tools/Equipment for furniture and fittings
306 GBP2025-05-31
306 GBP2024-05-31
Office equipment
319 GBP2025-05-31
319 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
28,100 GBP2025-05-31
28,100 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
333 GBP2025-05-31
180 GBP2024-05-31
Vehicles
9,525 GBP2025-05-31
3,941 GBP2024-05-31
Tools/Equipment for furniture and fittings
85 GBP2025-05-31
46 GBP2024-05-31
Office equipment
210 GBP2025-05-31
105 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,153 GBP2025-05-31
4,272 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2024-06-01 ~ 2025-05-31
Vehicles
5,584 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
39 GBP2024-06-01 ~ 2025-05-31
Office equipment
105 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,881 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
868 GBP2025-05-31
1,021 GBP2024-05-31
Vehicles
16,749 GBP2025-05-31
22,333 GBP2024-05-31
Tools/Equipment for furniture and fittings
221 GBP2025-05-31
260 GBP2024-05-31
Office equipment
109 GBP2025-05-31
214 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
358 GBP2025-05-31
835 GBP2024-05-31
Debtors
Amounts falling due within one year
358 GBP2025-05-31
835 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,365 GBP2025-05-31
5,447 GBP2024-05-31
Other Creditors
Amounts falling due within one year
759 GBP2025-05-31
9,279 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,127 GBP2025-05-31
1,750 GBP2024-05-31
Net Deferred Tax Liability/Asset
3,410 GBP2025-05-31
4,527 GBP2024-05-31