Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-04-06 ~ 2023-05-31
Property, Plant & Equipment
19,599 GBP2024-05-31
26,133 GBP2023-05-31
Debtors
7,182 GBP2024-05-31
30,449 GBP2023-05-31
Cash at bank and in hand
1,116 GBP2024-05-31
10,001 GBP2023-05-31
Current Assets
8,298 GBP2024-05-31
40,450 GBP2023-05-31
Creditors
Amounts falling due within one year
38,059 GBP2024-05-31
50,273 GBP2023-05-31
Net Current Assets/Liabilities
29,761 GBP2024-05-31
9,823 GBP2023-05-31
Total Assets Less Current Liabilities
-10,162 GBP2024-05-31
16,310 GBP2023-05-31
Creditors
Amounts falling due after one year
20,044 GBP2024-05-31
25,597 GBP2023-05-31
Net Assets/Liabilities
-35,106 GBP2024-05-31
-18,143 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-35,206 GBP2024-05-31
-18,243 GBP2023-05-31
Equity
-35,106 GBP2024-05-31
-18,143 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,746 GBP2024-05-31
Motor vehicles
51,860 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
58,617 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,746 GBP2024-05-31
1,746 GBP2023-05-31
Motor vehicles
32,261 GBP2024-05-31
25,727 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,018 GBP2024-05-31
32,484 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,534 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,534 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
19,599 GBP2024-05-31
26,133 GBP2023-05-31
Trade Debtors/Trade Receivables
19,097 GBP2023-05-31
Prepayments/Accrued Income
10,000 GBP2023-05-31
Other Debtors
7,182 GBP2024-05-31
1,352 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,625 GBP2024-05-31
3,909 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,180 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,553 GBP2024-05-31
5,553 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
30,881 GBP2024-05-31
31,631 GBP2023-05-31
Other Creditors
Amounts falling due after one year
20,044 GBP2024-05-31
25,597 GBP2023-05-31