Property, Plant & Equipment
15,554 GBP2024-05-31
17,806 GBP2023-05-31
Total Inventories
350 GBP2024-05-31
350 GBP2023-05-31
Debtors
34,591 GBP2024-05-31
87,793 GBP2023-05-31
Cash at bank and in hand
169,800 GBP2024-05-31
118,971 GBP2023-05-31
Current Assets
204,741 GBP2024-05-31
207,114 GBP2023-05-31
Net Current Assets/Liabilities
159,363 GBP2024-05-31
159,134 GBP2023-05-31
Net Assets/Liabilities
174,917 GBP2024-05-31
176,940 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
174,817 GBP2024-05-31
176,840 GBP2023-05-31
Equity
174,917 GBP2024-05-31
176,940 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,349 GBP2024-05-31
18,518 GBP2023-05-31
Vehicles
45,977 GBP2024-05-31
45,977 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
65,326 GBP2024-05-31
64,495 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-783 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-783 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,589 GBP2024-05-31
8,437 GBP2023-05-31
Vehicles
40,183 GBP2024-05-31
38,252 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,772 GBP2024-05-31
46,689 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,754 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,931 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,685 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-602 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-602 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
9,760 GBP2024-05-31
10,081 GBP2023-05-31
Vehicles
5,794 GBP2024-05-31
7,725 GBP2023-05-31
Trade Debtors/Trade Receivables
34,591 GBP2024-05-31
86,477 GBP2023-05-31
Other Debtors
1,316 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,091 GBP2024-05-31
22,686 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
15,580 GBP2024-05-31
19,033 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,727 GBP2024-05-31
4,011 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,980 GBP2024-05-31
2,250 GBP2023-05-31