Property, Plant & Equipment
611,244 GBP2025-05-31
Debtors
341,727 GBP2025-05-31
3 GBP2024-05-31
Cash at bank and in hand
87,182 GBP2025-05-31
Current Assets
428,909 GBP2025-05-31
3 GBP2024-05-31
Creditors
Current
432,944 GBP2025-05-31
Net Current Assets/Liabilities
-4,035 GBP2025-05-31
3 GBP2024-05-31
Total Assets Less Current Liabilities
607,209 GBP2025-05-31
3 GBP2024-05-31
Creditors
Non-current
-385,388 GBP2025-05-31
Net Assets/Liabilities
140,026 GBP2025-05-31
3 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
140,023 GBP2025-05-31
Equity
140,026 GBP2025-05-31
3 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-07-19 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
716,500 GBP2025-05-31
Motor vehicles
98,374 GBP2025-05-31
Computers
133 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
815,007 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
179,125 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
24,594 GBP2024-06-01 ~ 2025-05-31
Computers
44 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203,763 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179,125 GBP2025-05-31
Motor vehicles
24,594 GBP2025-05-31
Computers
44 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,763 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
537,375 GBP2025-05-31
Motor vehicles
73,780 GBP2025-05-31
Computers
89 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
716,500 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
179,125 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
179,125 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
537,375 GBP2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
257,033 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
84,694 GBP2025-05-31
3 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
341,727 GBP2025-05-31
3 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
241,650 GBP2025-05-31
Trade Creditors/Trade Payables
Current
79,952 GBP2025-05-31
Other Taxation & Social Security Payable
Current
2,331 GBP2025-05-31
Other Creditors
Current
102,128 GBP2025-05-31
Finance Lease Liabilities - Total Present Value
Non-current
385,388 GBP2025-05-31