Property, Plant & Equipment
106,808 GBP2025-05-31
90,385 GBP2024-05-31
Cash at bank and in hand
93,715 GBP2025-05-31
240,363 GBP2024-05-31
Net Current Assets/Liabilities
59,852 GBP2025-05-31
198,124 GBP2024-05-31
Total Assets Less Current Liabilities
166,660 GBP2025-05-31
288,509 GBP2024-05-31
Net Assets/Liabilities
124,656 GBP2025-05-31
209,790 GBP2024-05-31
Equity
Called up share capital
110 GBP2025-05-31
110 GBP2024-05-31
Retained earnings (accumulated losses)
124,546 GBP2025-05-31
209,680 GBP2024-05-31
Equity
124,656 GBP2025-05-31
209,790 GBP2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,360 GBP2025-05-31
4,360 GBP2024-05-31
Vehicles
294,005 GBP2025-05-31
244,832 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
298,365 GBP2025-05-31
249,192 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,586 GBP2025-05-31
3,450 GBP2024-05-31
Vehicles
187,971 GBP2025-05-31
155,357 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,557 GBP2025-05-31
158,807 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2024-06-01 ~ 2025-05-31
Vehicles
32,614 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,750 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
774 GBP2025-05-31
910 GBP2024-05-31
Vehicles
106,034 GBP2025-05-31
89,475 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
323 GBP2025-05-31
602 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
19,542 GBP2025-05-31
25,610 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,518 GBP2025-05-31
15,546 GBP2024-05-31
Other Creditors
Amounts falling due within one year
480 GBP2025-05-31
481 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
41,999 GBP2025-05-31
51,655 GBP2024-05-31
Other Creditors
Amounts falling due after one year
5 GBP2025-05-31
27,064 GBP2024-05-31