Property, Plant & Equipment
55,018 GBP2025-05-31
68,136 GBP2024-05-31
Debtors
56,719 GBP2025-05-31
48,539 GBP2024-05-31
Cash at bank and in hand
1,373 GBP2025-05-31
19,897 GBP2024-05-31
Current Assets
58,092 GBP2025-05-31
68,436 GBP2024-05-31
Net Current Assets/Liabilities
-53,225 GBP2025-05-31
-33,416 GBP2024-05-31
Total Assets Less Current Liabilities
1,793 GBP2025-05-31
34,720 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,280 GBP2025-05-31
-10,635 GBP2024-05-31
Net Assets/Liabilities
513 GBP2025-05-31
24,085 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
9,612 GBP2025-05-31
9,612 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,612 GBP2025-05-31
9,612 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,520 GBP2025-05-31
22,299 GBP2024-05-31
Motor vehicles
153,001 GBP2025-05-31
153,001 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
180,521 GBP2025-05-31
175,300 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,989 GBP2025-05-31
14,812 GBP2024-05-31
Motor vehicles
107,514 GBP2025-05-31
92,352 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,503 GBP2025-05-31
107,164 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,177 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
15,162 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,339 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
9,531 GBP2025-05-31
7,487 GBP2024-05-31
Motor vehicles
45,487 GBP2025-05-31
60,649 GBP2024-05-31
Other Debtors
Amounts falling due within one year
56,719 GBP2025-05-31
48,539 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,175 GBP2025-05-31
10,175 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
101,142 GBP2025-05-31
91,677 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
1,280 GBP2025-05-31
10,635 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31