Property, Plant & Equipment
13,296 GBP2024-05-31
14,427 GBP2023-05-31
Fixed Assets
13,296 GBP2024-05-31
14,427 GBP2023-05-31
Debtors
600 GBP2024-05-31
Cash at bank and in hand
4,956 GBP2024-05-31
8,824 GBP2023-05-31
Current Assets
5,556 GBP2024-05-31
8,824 GBP2023-05-31
Creditors
Amounts falling due within one year
18,817 GBP2024-05-31
22,751 GBP2023-05-31
Net Current Assets/Liabilities
-13,261 GBP2024-05-31
-13,927 GBP2023-05-31
Total Assets Less Current Liabilities
35 GBP2024-05-31
500 GBP2023-05-31
Net Assets/Liabilities
35 GBP2024-05-31
500 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
33 GBP2024-05-31
498 GBP2023-05-31
Equity
35 GBP2024-05-31
500 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,284 GBP2024-05-31
Plant and equipment
22,320 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,203 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
63,807 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
31,314 GBP2024-05-31
30,524 GBP2023-05-31
Plant and equipment
17,118 GBP2024-05-31
16,818 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
50,511 GBP2024-05-31
49,380 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
790 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
300 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
41 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,131 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
7,970 GBP2024-05-31
8,760 GBP2023-05-31
Plant and equipment
5,202 GBP2024-05-31
5,502 GBP2023-05-31
Tools/Equipment for furniture and fittings
124 GBP2024-05-31
165 GBP2023-05-31
Trade Debtors/Trade Receivables
600 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
143 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,416 GBP2024-05-31
1,524 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,509 GBP2024-05-31
2,511 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,600 GBP2023-05-31