Property, Plant & Equipment
37,729 GBP2024-05-31
50,306 GBP2023-05-31
Debtors
458,729 GBP2024-05-31
545,000 GBP2023-05-31
Cash at bank and in hand
79,336 GBP2024-05-31
254,695 GBP2023-05-31
Current Assets
538,065 GBP2024-05-31
799,695 GBP2023-05-31
Net Current Assets/Liabilities
373,447 GBP2024-05-31
545,439 GBP2023-05-31
Total Assets Less Current Liabilities
411,176 GBP2024-05-31
595,745 GBP2023-05-31
Creditors
Amounts falling due after one year
-34,895 GBP2024-05-31
-40,760 GBP2023-05-31
Net Assets/Liabilities
376,281 GBP2024-05-31
554,985 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
376,280 GBP2024-05-31
554,984 GBP2023-05-31
Equity
376,281 GBP2024-05-31
554,985 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,441 GBP2024-05-31
9,441 GBP2023-05-31
Vehicles
65,957 GBP2024-05-31
65,957 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
75,398 GBP2024-05-31
75,398 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,812 GBP2024-05-31
8,602 GBP2023-05-31
Vehicles
28,857 GBP2024-05-31
16,490 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,669 GBP2024-05-31
25,092 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2023-06-01 ~ 2024-05-31
Vehicles
12,367 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,577 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
629 GBP2024-05-31
839 GBP2023-05-31
Vehicles
37,100 GBP2024-05-31
49,467 GBP2023-05-31
Other Debtors
458,729 GBP2024-05-31
545,000 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
33,396 GBP2024-05-31
31,666 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,588 GBP2024-05-31
9,588 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
112,003 GBP2024-05-31
211,105 GBP2023-05-31
Other Creditors
Amounts falling due within one year
9,631 GBP2024-05-31
1,897 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,895 GBP2024-05-31
40,760 GBP2023-05-31