Property, Plant & Equipment
47,776 GBP2024-05-31
16,930 GBP2023-05-31
Debtors
Current
16,512 GBP2024-05-31
47,706 GBP2023-05-31
Cash at bank and in hand
19,790 GBP2024-05-31
16,622 GBP2023-05-31
Current Assets
36,302 GBP2024-05-31
64,328 GBP2023-05-31
Net Current Assets/Liabilities
21,029 GBP2024-05-31
43,157 GBP2023-05-31
Total Assets Less Current Liabilities
68,805 GBP2024-05-31
60,087 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-7,811 GBP2024-05-31
Net Assets/Liabilities
52,266 GBP2024-05-31
56,870 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,687 GBP2024-05-31
9,687 GBP2023-05-31
Office equipment
4,148 GBP2024-05-31
2,308 GBP2023-05-31
Motor vehicles
98,254 GBP2024-05-31
71,177 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
112,089 GBP2024-05-31
83,172 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,713 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-29,713 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,174 GBP2024-05-31
9,045 GBP2023-05-31
Office equipment
2,053 GBP2024-05-31
1,990 GBP2023-05-31
Motor vehicles
53,086 GBP2024-05-31
55,207 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,313 GBP2024-05-31
66,242 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129 GBP2023-06-01 ~ 2024-05-31
Office equipment
63 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
15,057 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,249 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,178 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,178 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
513 GBP2024-05-31
642 GBP2023-05-31
Office equipment
2,095 GBP2024-05-31
318 GBP2023-05-31
Motor vehicles
45,168 GBP2024-05-31
15,970 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,803 GBP2024-05-31
42,373 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
5,228 GBP2024-05-31
2,089 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
16,512 GBP2024-05-31
47,706 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
6,711 GBP2024-05-31
Non-current, Amounts falling due after one year
7,811 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31