Property, Plant & Equipment
15,450 GBP2024-05-31
1,129 GBP2023-05-31
Debtors
9,549 GBP2024-05-31
22,917 GBP2023-05-31
Cash at bank and in hand
6 GBP2024-05-31
19 GBP2023-05-31
Current Assets
9,555 GBP2024-05-31
22,936 GBP2023-05-31
Net Current Assets/Liabilities
-4,434 GBP2024-05-31
3,590 GBP2023-05-31
Total Assets Less Current Liabilities
11,016 GBP2024-05-31
4,719 GBP2023-05-31
Creditors
Non-current
-2,500 GBP2024-05-31
-4,500 GBP2023-05-31
Net Assets/Liabilities
5,580 GBP2024-05-31
4 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
5,579 GBP2024-05-31
3 GBP2023-05-31
Equity
5,580 GBP2024-05-31
4 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
5,217 GBP2024-05-31
5,217 GBP2023-05-31
Motor vehicles
20,788 GBP2024-05-31
13,283 GBP2023-05-31
Computers
4,238 GBP2024-05-31
4,238 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
30,243 GBP2024-05-31
22,738 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,283 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-13,283 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,186 GBP2024-05-31
5,175 GBP2023-05-31
Motor vehicles
5,380 GBP2024-05-31
12,549 GBP2023-05-31
Computers
4,227 GBP2024-05-31
3,885 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,793 GBP2024-05-31
21,609 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,380 GBP2023-06-01 ~ 2024-05-31
Computers
342 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,733 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,549 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,549 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
31 GBP2024-05-31
42 GBP2023-05-31
Motor vehicles
15,408 GBP2024-05-31
734 GBP2023-05-31
Computers
11 GBP2024-05-31
353 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
7,479 GBP2024-05-31
10,667 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
9,549 GBP2024-05-31
22,917 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,939 GBP2024-05-31
5,712 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,247 GBP2023-05-31
Other Taxation & Social Security Payable
Current
987 GBP2024-05-31
11,487 GBP2023-05-31
Other Creditors
Current
3,063 GBP2024-05-31
900 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2024-05-31
4,500 GBP2023-05-31