Property, Plant & Equipment
395 GBP2025-05-31
11,839 GBP2024-05-31
Debtors
22,463 GBP2025-05-31
35,144 GBP2024-05-31
Cash at bank and in hand
40,419 GBP2025-05-31
74,182 GBP2024-05-31
Current Assets
62,882 GBP2025-05-31
109,326 GBP2024-05-31
Net Current Assets/Liabilities
42,774 GBP2025-05-31
76,358 GBP2024-05-31
Total Assets Less Current Liabilities
43,169 GBP2025-05-31
88,197 GBP2024-05-31
Creditors
Amounts falling due after one year
-15,062 GBP2024-05-31
Net Assets/Liabilities
43,071 GBP2025-05-31
70,761 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
42,971 GBP2025-05-31
70,661 GBP2024-05-31
Equity
43,071 GBP2025-05-31
70,761 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,901 GBP2025-05-31
13,901 GBP2024-05-31
Vehicles
31,367 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
13,901 GBP2025-05-31
45,268 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-31,367 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-31,367 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,506 GBP2025-05-31
9,903 GBP2024-05-31
Vehicles
23,526 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,506 GBP2025-05-31
33,429 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,603 GBP2024-06-01 ~ 2025-05-31
Vehicles
-23,526 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-19,923 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
395 GBP2025-05-31
3,998 GBP2024-05-31
Vehicles
7,841 GBP2024-05-31
Trade Debtors/Trade Receivables
16,902 GBP2025-05-31
21,112 GBP2024-05-31
Other Debtors
5,561 GBP2025-05-31
14,032 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,914 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,264 GBP2025-05-31
4,203 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,882 GBP2025-05-31
19,362 GBP2024-05-31
Other Creditors
Amounts falling due within one year
5,962 GBP2025-05-31
7,489 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,062 GBP2024-05-31