Property, Plant & Equipment
77,529 GBP2025-05-31
32,401 GBP2024-05-31
Fixed Assets
77,529 GBP2025-05-31
32,401 GBP2024-05-31
Cash at bank and in hand
52,632 GBP2025-05-31
88,316 GBP2024-05-31
Current Assets
52,632 GBP2025-05-31
88,316 GBP2024-05-31
Net Current Assets/Liabilities
30,163 GBP2025-05-31
55,740 GBP2024-05-31
Total Assets Less Current Liabilities
107,692 GBP2025-05-31
88,141 GBP2024-05-31
Net Assets/Liabilities
37,918 GBP2025-05-31
57,458 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
37,914 GBP2025-05-31
57,454 GBP2024-05-31
Equity
37,918 GBP2025-05-31
57,458 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
121,479 GBP2025-05-31
56,090 GBP2024-05-31
Tools/Equipment for furniture and fittings
3,760 GBP2025-05-31
3,760 GBP2024-05-31
Office equipment
4,494 GBP2025-05-31
4,494 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
129,733 GBP2025-05-31
64,344 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
46,194 GBP2025-05-31
27,372 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,498 GBP2025-05-31
2,182 GBP2024-05-31
Office equipment
3,512 GBP2025-05-31
2,389 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,204 GBP2025-05-31
31,943 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
18,822 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
316 GBP2024-06-01 ~ 2025-05-31
Office equipment
1,123 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,261 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Vehicles
75,285 GBP2025-05-31
28,718 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,262 GBP2025-05-31
1,578 GBP2024-05-31
Office equipment
982 GBP2025-05-31
2,105 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,975 GBP2025-05-31
6,370 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,115 GBP2025-05-31
24,602 GBP2024-05-31
Other Creditors
Amounts falling due within one year
108 GBP2025-05-31
355 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,271 GBP2025-05-31
1,249 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
69,774 GBP2025-05-31
30,683 GBP2024-05-31