Property, Plant & Equipment
2,651 GBP2024-05-31
3,454 GBP2023-05-31
Fixed Assets
2,651 GBP2024-05-31
3,454 GBP2023-05-31
Debtors
53,202 GBP2024-05-31
20,928 GBP2023-05-31
Cash at bank and in hand
239,318 GBP2024-05-31
208,502 GBP2023-05-31
Current Assets
292,520 GBP2024-05-31
229,430 GBP2023-05-31
Net Current Assets/Liabilities
231,789 GBP2024-05-31
199,517 GBP2023-05-31
Total Assets Less Current Liabilities
234,440 GBP2024-05-31
202,971 GBP2023-05-31
Net Assets/Liabilities
234,440 GBP2024-05-31
202,971 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
234,438 GBP2024-05-31
202,969 GBP2023-05-31
Equity
234,440 GBP2024-05-31
202,971 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-06-01 ~ 2024-05-31
Office equipment
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
29,847 GBP2024-05-31
29,847 GBP2023-05-31
Intangible Assets - Gross Cost
29,847 GBP2024-05-31
29,847 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,847 GBP2024-05-31
29,847 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
29,847 GBP2024-05-31
29,847 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
515 GBP2024-05-31
515 GBP2023-05-31
Vehicles
13,300 GBP2024-05-31
13,300 GBP2023-05-31
Office equipment
7,312 GBP2024-05-31
7,312 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,127 GBP2024-05-31
21,127 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
513 GBP2024-05-31
512 GBP2023-05-31
Vehicles
11,627 GBP2024-05-31
11,069 GBP2023-05-31
Office equipment
6,336 GBP2024-05-31
6,092 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,476 GBP2024-05-31
17,673 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-06-01 ~ 2024-05-31
Vehicles
558 GBP2023-06-01 ~ 2024-05-31
Office equipment
244 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2 GBP2024-05-31
3 GBP2023-05-31
Vehicles
1,673 GBP2024-05-31
2,231 GBP2023-05-31
Office equipment
976 GBP2024-05-31
1,220 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,756 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
51,710 GBP2024-05-31
28,734 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,265 GBP2024-05-31
1,179 GBP2023-05-31