Property, Plant & Equipment
81,808 GBP2025-03-31
21,189 GBP2024-05-31
Fixed Assets
81,808 GBP2025-03-31
21,189 GBP2024-05-31
Debtors
60,126 GBP2025-03-31
56,947 GBP2024-05-31
Cash at bank and in hand
7,254 GBP2025-03-31
19,079 GBP2024-05-31
Current Assets
67,380 GBP2025-03-31
76,026 GBP2024-05-31
Net Current Assets/Liabilities
60,651 GBP2025-03-31
57,418 GBP2024-05-31
Total Assets Less Current Liabilities
142,459 GBP2025-03-31
78,607 GBP2024-05-31
Net Assets/Liabilities
-7,681 GBP2025-03-31
1,506 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-7,781 GBP2025-03-31
1,406 GBP2024-05-31
Equity
-7,681 GBP2025-03-31
1,506 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-06-01 ~ 2025-03-31
Average Number of Employees
12024-06-01 ~ 2025-03-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
93,278 GBP2025-03-31
49,250 GBP2024-05-31
Office equipment
2,502 GBP2025-03-31
2,502 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
95,780 GBP2025-03-31
51,752 GBP2024-05-31
Property, Plant & Equipment - Disposals
-49,249 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,842 GBP2025-03-31
29,285 GBP2024-05-31
Office equipment
2,130 GBP2025-03-31
1,278 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,972 GBP2025-03-31
30,563 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,570 GBP2024-06-01 ~ 2025-03-31
Office equipment
852 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,422 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,013 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
81,436 GBP2025-03-31
19,965 GBP2024-05-31
Office equipment
372 GBP2025-03-31
1,224 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
606 GBP2025-03-31
10,927 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,181 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,123 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,200 GBP2025-03-31
8,940 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
58,809 GBP2025-03-31