Property, Plant & Equipment
20,700 GBP2024-05-31
41,042 GBP2023-05-31
Debtors
72,494 GBP2024-05-31
43,501 GBP2023-05-31
Cash at bank and in hand
13,911 GBP2023-05-31
Current Assets
72,494 GBP2024-05-31
57,412 GBP2023-05-31
Creditors
Current
78,328 GBP2024-05-31
39,406 GBP2023-05-31
Net Current Assets/Liabilities
-5,834 GBP2024-05-31
18,006 GBP2023-05-31
Total Assets Less Current Liabilities
14,866 GBP2024-05-31
59,048 GBP2023-05-31
Creditors
Non-current
13,482 GBP2024-05-31
22,547 GBP2023-05-31
Net Assets/Liabilities
1,384 GBP2024-05-31
36,501 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
384 GBP2024-05-31
35,501 GBP2023-05-31
Equity
1,384 GBP2024-05-31
36,501 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,255 GBP2023-05-31
Motor vehicles
89,561 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
155,816 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,067 GBP2024-05-31
57,737 GBP2023-05-31
Motor vehicles
72,049 GBP2024-05-31
57,037 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,116 GBP2024-05-31
114,774 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,330 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
15,012 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,342 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,188 GBP2024-05-31
8,518 GBP2023-05-31
Motor vehicles
17,512 GBP2024-05-31
32,524 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,621 GBP2024-05-31
Amounts falling due within one year, Current
28,501 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
25,873 GBP2024-05-31
Amounts falling due within one year, Current
15,000 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
72,494 GBP2024-05-31
Amounts falling due within one year, Current
43,501 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
19,113 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
10,691 GBP2024-05-31
10,691 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,135 GBP2024-05-31
2,323 GBP2023-05-31
Other Taxation & Social Security Payable
Current
46,005 GBP2024-05-31
24,588 GBP2023-05-31
Other Creditors
Current
1,384 GBP2024-05-31
1,804 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
13,482 GBP2024-05-31
22,547 GBP2023-05-31