Property, Plant & Equipment
123,174 GBP2024-05-31
54,876 GBP2023-05-31
Fixed Assets
123,174 GBP2024-05-31
54,876 GBP2023-05-31
Total Inventories
17,125 GBP2024-05-31
17,942 GBP2023-05-31
Debtors
105,352 GBP2024-05-31
159,751 GBP2023-05-31
Cash at bank and in hand
106,323 GBP2024-05-31
25,169 GBP2023-05-31
Current Assets
228,800 GBP2024-05-31
202,862 GBP2023-05-31
Net Current Assets/Liabilities
88,332 GBP2024-05-31
54,191 GBP2023-05-31
Total Assets Less Current Liabilities
211,506 GBP2024-05-31
109,067 GBP2023-05-31
Net Assets/Liabilities
140,498 GBP2024-05-31
86,634 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
140,398 GBP2024-05-31
86,534 GBP2023-05-31
Equity
140,498 GBP2024-05-31
86,634 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
210,190 GBP2024-05-31
120,685 GBP2023-05-31
Tools/Equipment for furniture and fittings
8,327 GBP2024-05-31
8,327 GBP2023-05-31
Office equipment
20,168 GBP2024-05-31
19,561 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
238,685 GBP2024-05-31
148,573 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
96,997 GBP2024-05-31
80,019 GBP2023-05-31
Tools/Equipment for furniture and fittings
7,718 GBP2024-05-31
7,610 GBP2023-05-31
Office equipment
10,796 GBP2024-05-31
6,068 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,511 GBP2024-05-31
93,697 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
16,978 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
108 GBP2023-06-01 ~ 2024-05-31
Office equipment
4,728 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,814 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
113,193 GBP2024-05-31
40,666 GBP2023-05-31
Tools/Equipment for furniture and fittings
609 GBP2024-05-31
717 GBP2023-05-31
Office equipment
9,372 GBP2024-05-31
13,493 GBP2023-05-31
Finished Goods/Goods for Resale
17,125 GBP2024-05-31
17,942 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
92,943 GBP2024-05-31
159,057 GBP2023-05-31
Other Debtors
Amounts falling due within one year
12,409 GBP2024-05-31
694 GBP2023-05-31
Debtors
Amounts falling due within one year
105,352 GBP2024-05-31
159,751 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,100 GBP2024-05-31
15,715 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
56,832 GBP2024-05-31
66,917 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
22,591 GBP2024-05-31
5,682 GBP2023-05-31
Other Creditors
Amounts falling due within one year
37,945 GBP2024-05-31
60,357 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
39,946 GBP2024-05-31
8,997 GBP2023-05-31
Net Deferred Tax Liability/Asset
31,062 GBP2024-05-31
13,436 GBP2023-05-31