Property, Plant & Equipment
6,247 GBP2024-05-31
10,774 GBP2023-05-31
Fixed Assets
6,247 GBP2024-05-31
10,774 GBP2023-05-31
Debtors
88,110 GBP2024-05-31
51,191 GBP2023-05-31
Cash at bank and in hand
11,177 GBP2024-05-31
106,587 GBP2023-05-31
Current Assets
99,287 GBP2024-05-31
157,778 GBP2023-05-31
Creditors
-608 GBP2023-05-31
Net Current Assets/Liabilities
99,287 GBP2024-05-31
157,170 GBP2023-05-31
Total Assets Less Current Liabilities
105,534 GBP2024-05-31
167,944 GBP2023-05-31
Net Assets/Liabilities
104,347 GBP2024-05-31
165,907 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
104,345 GBP2024-05-31
165,905 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2024-05-31
10,260 GBP2023-05-31
Motor vehicles
37,534 GBP2024-05-31
37,534 GBP2023-05-31
Computers
562 GBP2024-05-31
562 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
39,296 GBP2024-05-31
48,356 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,060 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-9,060 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
748 GBP2024-05-31
7,218 GBP2023-05-31
Motor vehicles
31,739 GBP2024-05-31
29,806 GBP2023-05-31
Computers
562 GBP2024-05-31
558 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,049 GBP2024-05-31
37,582 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,933 GBP2023-06-01 ~ 2024-05-31
Computers
4 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,017 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,550 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,550 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
452 GBP2024-05-31
3,042 GBP2023-05-31
Motor vehicles
5,795 GBP2024-05-31
7,728 GBP2023-05-31
Computers
4 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
262 GBP2024-05-31
1,180 GBP2023-05-31
Trade Creditors/Trade Payables
Current
608 GBP2023-05-31