77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
279,800 GBP2025-05-31
62,000 GBP2024-05-31
Total Inventories
97,250 GBP2025-05-31
Debtors
-69,785 GBP2025-05-31
Cash at bank and in hand
56,181 GBP2025-05-31
155,000 GBP2024-05-31
Current Assets
83,646 GBP2025-05-31
155,000 GBP2024-05-31
Net Current Assets/Liabilities
83,646 GBP2025-05-31
155,000 GBP2024-05-31
Net Assets/Liabilities
363,446 GBP2025-05-31
217,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,000 GBP2025-05-31
62,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
349,750 GBP2025-05-31
62,000 GBP2024-05-31
Plant and equipment
230,000 GBP2025-05-31
Motor vehicles
55,250 GBP2025-05-31
Computers
2,500 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,000 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
11,050 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
12,400 GBP2024-06-01 ~ 2025-05-31
Computers
500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,950 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,000 GBP2025-05-31
Motor vehicles
11,050 GBP2025-05-31
Furniture and fittings
12,400 GBP2025-05-31
Computers
500 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,950 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
184,000 GBP2025-05-31
Motor vehicles
44,200 GBP2025-05-31
Furniture and fittings
49,600 GBP2025-05-31
62,000 GBP2024-05-31
Computers
2,000 GBP2025-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
-69,785 GBP2025-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
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
Average Number of Employees
12024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31