Property, Plant & Equipment
33,232 GBP2024-05-31
27,809 GBP2023-05-31
Debtors
3,241 GBP2024-05-31
7,536 GBP2023-05-31
Cash at bank and in hand
25,210 GBP2024-05-31
15,461 GBP2023-05-31
Current Assets
28,451 GBP2024-05-31
22,997 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-35,077 GBP2024-05-31
Net Current Assets/Liabilities
-6,626 GBP2024-05-31
-10,084 GBP2023-05-31
Total Assets Less Current Liabilities
26,606 GBP2024-05-31
17,725 GBP2023-05-31
Net Assets/Liabilities
19,510 GBP2024-05-31
11,734 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
19,410 GBP2024-05-31
11,634 GBP2023-05-31
Equity
19,510 GBP2024-05-31
11,734 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,317 GBP2024-05-31
49,317 GBP2023-05-31
Computers
915 GBP2024-05-31
705 GBP2023-05-31
Motor vehicles
33,490 GBP2024-05-31
26,995 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
83,722 GBP2024-05-31
77,017 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Computers
-705 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-26,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-27,700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,302 GBP2024-05-31
47,963 GBP2023-05-31
Computers
95 GBP2024-05-31
683 GBP2023-05-31
Motor vehicles
2,093 GBP2024-05-31
562 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,490 GBP2024-05-31
49,208 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
339 GBP2023-06-01 ~ 2024-05-31
Computers
100 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,701 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,140 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Computers
-688 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-7,170 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,858 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,015 GBP2024-05-31
1,354 GBP2023-05-31
Computers
820 GBP2024-05-31
22 GBP2023-05-31
Motor vehicles
31,397 GBP2024-05-31
26,433 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
3,141 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,241 GBP2024-05-31
4,395 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,241 GBP2024-05-31
Amounts falling due within one year, Current
7,536 GBP2023-05-31
Other Taxation & Social Security Payable
Current
24,246 GBP2024-05-31
23,506 GBP2023-05-31
Other Creditors
Current
10,831 GBP2024-05-31
9,575 GBP2023-05-31
Creditors
Current
35,077 GBP2024-05-31
33,081 GBP2023-05-31