Property, Plant & Equipment
33,153 GBP2024-05-31
429,152 GBP2023-05-31
Debtors
Current
50,197 GBP2024-05-31
34,281 GBP2023-05-31
Cash at bank and in hand
26,484 GBP2024-05-31
48,148 GBP2023-05-31
Current Assets
76,681 GBP2024-05-31
82,429 GBP2023-05-31
Net Current Assets/Liabilities
-119,425 GBP2024-05-31
-146,159 GBP2023-05-31
Total Assets Less Current Liabilities
-86,272 GBP2024-05-31
282,993 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-167,576 GBP2023-05-31
Net Assets/Liabilities
-111,133 GBP2024-05-31
33,878 GBP2023-05-31
Equity
Called up share capital
1,300 GBP2024-05-31
1,300 GBP2023-05-31
Retained earnings (accumulated losses)
-112,433 GBP2024-05-31
32,578 GBP2023-05-31
Equity
-111,133 GBP2024-05-31
33,878 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
54,205 GBP2024-05-31
54,205 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,938 GBP2024-05-31
2,938 GBP2023-05-31
Motor vehicles
61,604 GBP2024-05-31
775,844 GBP2023-05-31
Other
2,429 GBP2024-05-31
2,429 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
124,708 GBP2024-05-31
838,948 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-714,240 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-714,240 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,205 GBP2024-05-31
54,205 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,938 GBP2024-05-31
2,938 GBP2023-05-31
Motor vehicles
29,189 GBP2024-05-31
347,614 GBP2023-05-31
Other
2,429 GBP2024-05-31
2,429 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,555 GBP2024-05-31
409,795 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,602 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,787 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-322,027 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-322,027 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
32,415 GBP2024-05-31
428,230 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,197 GBP2024-05-31
Amounts falling due within one year, Current
27,654 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
6,627 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
50,197 GBP2024-05-31
Amounts falling due within one year, Current
34,281 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
10,255 GBP2024-05-31
Non-current, Amounts falling due after one year
167,576 GBP2023-05-31
Bank Borrowings
Non-current
16,573 GBP2024-05-31
20,573 GBP2023-05-31
Total Borrowings
Non-current
16,573 GBP2024-05-31
167,576 GBP2023-05-31
Bank Borrowings
Current
10,255 GBP2024-05-31
10,000 GBP2023-05-31
Total Borrowings
Current
10,255 GBP2024-05-31
87,197 GBP2023-05-31