Property, Plant & Equipment
124,019 GBP2024-05-31
85,342 GBP2023-05-31
Debtors
110,887 GBP2024-05-31
61,143 GBP2023-05-31
Cash at bank and in hand
113,916 GBP2024-05-31
218,701 GBP2023-05-31
Current Assets
283,203 GBP2024-05-31
299,844 GBP2023-05-31
Net Current Assets/Liabilities
-25,563 GBP2024-05-31
23,676 GBP2023-05-31
Total Assets Less Current Liabilities
98,456 GBP2024-05-31
109,018 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-31,172 GBP2024-05-31
-27,934 GBP2023-05-31
Net Assets/Liabilities
67,284 GBP2024-05-31
81,084 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
67,282 GBP2024-05-31
81,082 GBP2023-05-31
Equity
67,284 GBP2024-05-31
81,084 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
320,532 GBP2024-05-31
240,515 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-19,154 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
196,513 GBP2024-05-31
155,173 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
41,340 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
124,019 GBP2024-05-31
85,342 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
106,762 GBP2024-05-31
61,143 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,125 GBP2024-05-31
0 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
110,887 GBP2024-05-31
61,143 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
25,472 GBP2024-05-31
26,700 GBP2023-05-31
Trade Creditors/Trade Payables
Current
139,449 GBP2024-05-31
84,475 GBP2023-05-31
Corporation Tax Payable
Current
22,183 GBP2024-05-31
16,876 GBP2023-05-31
Other Taxation & Social Security Payable
Current
63,949 GBP2024-05-31
54,269 GBP2023-05-31
Other Creditors
Current
57,713 GBP2024-05-31
93,848 GBP2023-05-31
Creditors
Current
308,766 GBP2024-05-31
276,168 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,104 GBP2024-05-31
27,934 GBP2023-05-31
Other Creditors
Non-current
30,068 GBP2024-05-31
0 GBP2023-05-31
Creditors
Non-current
31,172 GBP2024-05-31
27,934 GBP2023-05-31