Property, Plant & Equipment
2,039 GBP2024-05-31
2,719 GBP2023-05-31
Fixed Assets
2,039 GBP2024-05-31
2,719 GBP2023-05-31
Total Inventories
1,150 GBP2024-05-31
1,000 GBP2023-05-31
Debtors
7,085 GBP2024-05-31
11,946 GBP2023-05-31
Cash at bank and in hand
31,569 GBP2024-05-31
73,831 GBP2023-05-31
Current Assets
39,804 GBP2024-05-31
86,777 GBP2023-05-31
Net Current Assets/Liabilities
32,915 GBP2024-05-31
65,777 GBP2023-05-31
Total Assets Less Current Liabilities
34,954 GBP2024-05-31
68,496 GBP2023-05-31
Net Assets/Liabilities
30,853 GBP2024-05-31
64,385 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
30,753 GBP2024-05-31
64,285 GBP2023-05-31
Equity
30,853 GBP2024-05-31
64,385 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
18,995 GBP2024-05-31
18,995 GBP2023-05-31
Office equipment
2,345 GBP2024-05-31
2,345 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,340 GBP2024-05-31
21,340 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,093 GBP2024-05-31
16,459 GBP2023-05-31
Office equipment
2,208 GBP2024-05-31
2,162 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,301 GBP2024-05-31
18,621 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
634 GBP2023-06-01 ~ 2024-05-31
Office equipment
46 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
680 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
1,902 GBP2024-05-31
2,536 GBP2023-05-31
Office equipment
137 GBP2024-05-31
183 GBP2023-05-31
Other types of inventories not specified separately
1,150 GBP2024-05-31
1,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,542 GBP2024-05-31
10,810 GBP2023-05-31
Other Debtors
Amounts falling due within one year
433 GBP2024-05-31
1,026 GBP2023-05-31
Debtors
Amounts falling due within one year
6,975 GBP2024-05-31
11,836 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2024-05-31
976 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
770 GBP2024-05-31
15,190 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,189 GBP2024-05-31
5,669 GBP2023-05-31
Net Deferred Tax Liability/Asset
387 GBP2024-05-31
516 GBP2023-05-31