Property, Plant & Equipment
111,298 GBP2023-05-31
129,250 GBP2022-05-30
Total Inventories
2,200 GBP2023-05-31
2,200 GBP2022-05-30
Debtors
42,425 GBP2023-05-31
59,964 GBP2022-05-30
Cash at bank and in hand
132,409 GBP2023-05-31
67,287 GBP2022-05-30
Current Assets
177,034 GBP2023-05-31
129,451 GBP2022-05-30
Net Current Assets/Liabilities
113,090 GBP2023-05-31
79,689 GBP2022-05-30
Total Assets Less Current Liabilities
224,388 GBP2023-05-31
208,939 GBP2022-05-30
Creditors
Amounts falling due after one year
-56,113 GBP2023-05-31
-56,074 GBP2022-05-30
Net Assets/Liabilities
168,275 GBP2023-05-31
152,865 GBP2022-05-30
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-30
Retained earnings (accumulated losses)
167,275 GBP2023-05-31
151,865 GBP2022-05-30
Equity
168,275 GBP2023-05-31
152,865 GBP2022-05-30
Average Number of Employees
42022-05-31 ~ 2023-05-31
42021-05-31 ~ 2022-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,030 GBP2023-05-31
159,022 GBP2022-05-30
Vehicles
75,290 GBP2023-05-31
75,290 GBP2022-05-30
Property, Plant & Equipment - Gross Cost
245,320 GBP2023-05-31
234,312 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,800 GBP2023-05-31
85,862 GBP2022-05-30
Vehicles
33,222 GBP2023-05-31
19,200 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,022 GBP2023-05-31
105,062 GBP2022-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,938 GBP2022-05-31 ~ 2023-05-31
Vehicles
14,022 GBP2022-05-31 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,960 GBP2022-05-31 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
69,230 GBP2023-05-31
73,160 GBP2022-05-30
Vehicles
42,068 GBP2023-05-31
56,090 GBP2022-05-30
Trade Debtors/Trade Receivables
1,350 GBP2023-05-31
18,889 GBP2022-05-30
Other Debtors
41,075 GBP2023-05-31
41,075 GBP2022-05-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,790 GBP2023-05-31
9,622 GBP2022-05-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,802 GBP2023-05-31
17,017 GBP2022-05-30
Taxation/Social Security Payable
Amounts falling due within one year
32,261 GBP2023-05-31
17,115 GBP2022-05-30
Other Creditors
Amounts falling due within one year
10,091 GBP2023-05-31
6,008 GBP2022-05-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
56,113 GBP2023-05-31
56,074 GBP2022-05-30