Property, Plant & Equipment
41,075 GBP2024-05-31
27,767 GBP2023-05-31
Debtors
104,346 GBP2024-05-31
109,609 GBP2023-05-31
Current assets - Investments
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Cash at bank and in hand
161,854 GBP2024-05-31
48,550 GBP2023-05-31
Current Assets
267,200 GBP2024-05-31
159,159 GBP2023-05-31
Net Current Assets/Liabilities
15,892 GBP2024-05-31
75,824 GBP2023-05-31
Total Assets Less Current Liabilities
56,967 GBP2024-05-31
103,591 GBP2023-05-31
Net Assets/Liabilities
6,872 GBP2024-05-31
75,391 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
6,772 GBP2024-05-31
75,291 GBP2023-05-31
Equity
6,872 GBP2024-05-31
75,391 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,343 GBP2024-05-31
4,343 GBP2023-05-31
Vehicles
61,765 GBP2024-05-31
34,765 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
66,108 GBP2024-05-31
39,108 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,134 GBP2024-05-31
4,064 GBP2023-05-31
Vehicles
20,899 GBP2024-05-31
7,277 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,033 GBP2024-05-31
11,341 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2023-06-01 ~ 2024-05-31
Vehicles
13,622 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,692 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
209 GBP2024-05-31
279 GBP2023-05-31
Vehicles
40,866 GBP2024-05-31
27,488 GBP2023-05-31
Trade Debtors/Trade Receivables
16,721 GBP2024-05-31
16,722 GBP2023-05-31
Amounts owed by group undertakings and participating interests
81,009 GBP2024-05-31
87,769 GBP2023-05-31
Other Debtors
6,616 GBP2024-05-31
5,118 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
212 GBP2024-05-31
Other Creditors
Amounts falling due within one year
4,897 GBP2024-05-31
1,151 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
18,722 GBP2024-05-31
10,681 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,373 GBP2024-05-31
17,519 GBP2023-05-31