Property, Plant & Equipment
23,470 GBP2025-05-31
40,066 GBP2024-05-31
Debtors
91,015 GBP2025-05-31
293,018 GBP2024-05-31
Cash at bank and in hand
10,099 GBP2025-05-31
46,580 GBP2024-05-31
Current Assets
101,114 GBP2025-05-31
339,598 GBP2024-05-31
Creditors
Amounts falling due within one year
-259,615 GBP2025-05-31
-365,224 GBP2024-05-31
Net Current Assets/Liabilities
-158,501 GBP2025-05-31
-25,626 GBP2024-05-31
Total Assets Less Current Liabilities
-135,031 GBP2025-05-31
14,440 GBP2024-05-31
Net Assets/Liabilities
-135,031 GBP2025-05-31
10,053 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-135,033 GBP2025-05-31
10,051 GBP2024-05-31
Equity
-135,031 GBP2025-05-31
10,053 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
132023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
590 GBP2025-05-31
590 GBP2024-05-31
Motor vehicles
49,754 GBP2025-05-31
61,308 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
50,344 GBP2025-05-31
61,898 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-11,554 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-11,554 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
518 GBP2025-05-31
370 GBP2024-05-31
Motor vehicles
26,356 GBP2025-05-31
21,462 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,874 GBP2025-05-31
21,832 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
148 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
10,107 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,255 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-5,213 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,213 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
72 GBP2025-05-31
220 GBP2024-05-31
Motor vehicles
23,398 GBP2025-05-31
39,846 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
75,308 GBP2025-05-31
275,792 GBP2024-05-31
Other Debtors
Current
10,441 GBP2025-05-31
12,415 GBP2024-05-31
Prepayments/Accrued Income
Current
5,266 GBP2025-05-31
4,811 GBP2024-05-31
Trade Creditors/Trade Payables
Current
15,237 GBP2025-05-31
147,066 GBP2024-05-31
Other Taxation & Social Security Payable
Current
24,412 GBP2025-05-31
123,228 GBP2024-05-31
Other Creditors
Current
210,998 GBP2025-05-31
83,940 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
8,968 GBP2025-05-31
10,990 GBP2024-05-31
Creditors
Current
259,615 GBP2025-05-31
365,224 GBP2024-05-31