Property, Plant & Equipment
23,342 GBP2025-05-31
31,106 GBP2024-05-31
Debtors
33,204 GBP2025-05-31
45,453 GBP2024-05-31
Cash at bank and in hand
36,994 GBP2025-05-31
16,077 GBP2024-05-31
Current Assets
70,198 GBP2025-05-31
61,530 GBP2024-05-31
Creditors
Current
43,623 GBP2025-05-31
44,928 GBP2024-05-31
Net Current Assets/Liabilities
26,575 GBP2025-05-31
16,602 GBP2024-05-31
Total Assets Less Current Liabilities
49,917 GBP2025-05-31
47,708 GBP2024-05-31
Net Assets/Liabilities
44,553 GBP2025-05-31
40,741 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
44,543 GBP2025-05-31
40,731 GBP2024-05-31
Equity
44,553 GBP2025-05-31
40,741 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,613 GBP2025-05-31
1,613 GBP2024-05-31
Motor vehicles
51,870 GBP2025-05-31
51,870 GBP2024-05-31
Computers
1,264 GBP2025-05-31
2,106 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
54,747 GBP2025-05-31
55,589 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-2,142 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-2,142 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
952 GBP2025-05-31
787 GBP2024-05-31
Motor vehicles
29,737 GBP2025-05-31
22,360 GBP2024-05-31
Computers
716 GBP2025-05-31
1,336 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,405 GBP2025-05-31
24,483 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
165 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
7,377 GBP2024-06-01 ~ 2025-05-31
Computers
324 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,866 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-944 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-944 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
661 GBP2025-05-31
826 GBP2024-05-31
Motor vehicles
22,133 GBP2025-05-31
29,510 GBP2024-05-31
Computers
548 GBP2025-05-31
770 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,370 GBP2025-05-31
Amounts falling due within one year, Current
45,298 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,834 GBP2025-05-31
Amounts falling due within one year, Current
155 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
33,204 GBP2025-05-31
Amounts falling due within one year, Current
45,453 GBP2024-05-31
Trade Creditors/Trade Payables
Current
834 GBP2025-05-31
480 GBP2024-05-31
Other Taxation & Social Security Payable
Current
36,763 GBP2025-05-31
32,157 GBP2024-05-31
Other Creditors
Current
6,026 GBP2025-05-31
12,291 GBP2024-05-31