Property, Plant & Equipment
5,008 GBP2024-05-31
6,464 GBP2023-05-31
Debtors
3,641 GBP2024-05-31
2,410 GBP2023-05-31
Cash at bank and in hand
4,934 GBP2024-05-31
3,021 GBP2023-05-31
Current Assets
8,575 GBP2024-05-31
5,431 GBP2023-05-31
Net Current Assets/Liabilities
-27,308 GBP2024-05-31
-23,821 GBP2023-05-31
Net Assets/Liabilities
-22,300 GBP2024-05-31
-17,357 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-22,302 GBP2024-05-31
-17,359 GBP2023-05-31
Equity
-22,300 GBP2024-05-31
-17,357 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
26,823 GBP2024-05-31
28,558 GBP2023-05-31
Vehicles
33,800 GBP2024-05-31
33,800 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
60,623 GBP2024-05-31
62,358 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,735 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-1,735 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,338 GBP2024-05-31
25,458 GBP2023-05-31
Vehicles
31,277 GBP2024-05-31
30,436 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,615 GBP2024-05-31
55,894 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
590 GBP2023-06-01 ~ 2024-05-31
Vehicles
841 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,431 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,710 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,710 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,485 GBP2024-05-31
3,100 GBP2023-05-31
Vehicles
2,523 GBP2024-05-31
3,364 GBP2023-05-31
Trade Debtors/Trade Receivables
3,033 GBP2024-05-31
1,884 GBP2023-05-31
Other Debtors
608 GBP2024-05-31
526 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
195 GBP2024-05-31
601 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,117 GBP2024-05-31
972 GBP2023-05-31
Other Creditors
Amounts falling due within one year
34,571 GBP2024-05-31
27,679 GBP2023-05-31