Property, Plant & Equipment
7,988 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
7,988 GBP2024-05-31
0 GBP2023-05-31
Debtors
9,343 GBP2024-05-31
8,546 GBP2023-05-31
Cash at bank and in hand
6,854 GBP2024-05-31
17,110 GBP2023-05-31
Current Assets
16,197 GBP2024-05-31
25,656 GBP2023-05-31
Net Current Assets/Liabilities
3,639 GBP2024-05-31
19,314 GBP2023-05-31
Total Assets Less Current Liabilities
11,627 GBP2024-05-31
19,314 GBP2023-05-31
Net Assets/Liabilities
4,855 GBP2024-05-31
8,853 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
4,755 GBP2024-05-31
8,753 GBP2023-05-31
Equity
4,855 GBP2024-05-31
8,853 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Dividends Paid
4,000 GBP2023-06-01 ~ 2024-05-31
5,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
10,650 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,650 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,662 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,662 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,662 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,662 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
7,988 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
9,343 GBP2024-05-31
8,546 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,898 GBP2024-05-31
4,400 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,328 GBP2024-05-31
1,689 GBP2023-05-31
Other Creditors
Amounts falling due within one year
332 GBP2024-05-31
253 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,298 GBP2024-05-31
10,461 GBP2023-05-31
Other Creditors
Amounts falling due after one year
2,474 GBP2024-05-31