Property, Plant & Equipment
9,912 GBP2024-05-31
4,831 GBP2023-05-31
Total Inventories
7,768 GBP2024-05-31
8,927 GBP2023-05-31
Debtors
61,693 GBP2024-05-31
40,607 GBP2023-05-31
Cash at bank and in hand
12,298 GBP2024-05-31
8,176 GBP2023-05-31
Current Assets
81,759 GBP2024-05-31
57,710 GBP2023-05-31
Net Current Assets/Liabilities
39,964 GBP2024-05-31
-3,834 GBP2023-05-31
Total Assets Less Current Liabilities
49,876 GBP2024-05-31
997 GBP2023-05-31
Equity
Called up share capital
5 GBP2024-05-31
5 GBP2023-05-31
Retained earnings (accumulated losses)
49,871 GBP2024-05-31
992 GBP2023-05-31
Equity
49,876 GBP2024-05-31
997 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,170 GBP2024-05-31
2,170 GBP2023-05-31
Furniture and fittings
2,193 GBP2024-05-31
2,193 GBP2023-05-31
Motor vehicles
20,751 GBP2024-05-31
28,799 GBP2023-05-31
Computers
6,742 GBP2024-05-31
6,742 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,856 GBP2024-05-31
39,904 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,498 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-16,498 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,061 GBP2024-05-31
2,041 GBP2023-05-31
Furniture and fittings
2,128 GBP2024-05-31
2,116 GBP2023-05-31
Motor vehicles
11,661 GBP2024-05-31
25,038 GBP2023-05-31
Computers
6,094 GBP2024-05-31
5,878 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,944 GBP2024-05-31
35,073 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
12 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,030 GBP2023-06-01 ~ 2024-05-31
Computers
216 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,278 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,407 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,407 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
109 GBP2024-05-31
129 GBP2023-05-31
Furniture and fittings
65 GBP2024-05-31
77 GBP2023-05-31
Motor vehicles
9,090 GBP2024-05-31
3,761 GBP2023-05-31
Computers
648 GBP2024-05-31
864 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,196 GBP2024-05-31
Current, Amounts falling due within one year
14,381 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
7,497 GBP2024-05-31
Current, Amounts falling due within one year
26,226 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
61,693 GBP2024-05-31
Current, Amounts falling due within one year
40,607 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,442 GBP2024-05-31
43,185 GBP2023-05-31
Other Taxation & Social Security Payable
Current
28,370 GBP2024-05-31
16,506 GBP2023-05-31
Other Creditors
Current
3,983 GBP2024-05-31
1,853 GBP2023-05-31