Property, Plant & Equipment
42,965 GBP2024-05-31
9,920 GBP2023-05-31
Total Inventories
14,200 GBP2024-05-31
10,973 GBP2023-05-31
Debtors
42,048 GBP2024-05-31
43,220 GBP2023-05-31
Cash at bank and in hand
33,395 GBP2024-05-31
83,129 GBP2023-05-31
Current Assets
89,643 GBP2024-05-31
137,322 GBP2023-05-31
Net Current Assets/Liabilities
11,375 GBP2024-05-31
42,350 GBP2023-05-31
Total Assets Less Current Liabilities
54,340 GBP2024-05-31
52,270 GBP2023-05-31
Net Assets/Liabilities
43,539 GBP2024-05-31
50,286 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
43,439 GBP2024-05-31
50,186 GBP2023-05-31
Equity
43,539 GBP2024-05-31
50,286 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
-30,165 GBP2024-05-31
8,040 GBP2023-05-31
Vehicles
94,638 GBP2024-05-31
38,204 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
64,473 GBP2024-05-31
46,244 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-38,205 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-38,205 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-21,738 GBP2024-05-31
7,186 GBP2023-05-31
Vehicles
43,246 GBP2024-05-31
29,138 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,508 GBP2024-05-31
36,324 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
214 GBP2023-06-01 ~ 2024-05-31
Vehicles
14,108 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,322 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-29,138 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,138 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
-8,427 GBP2024-05-31
854 GBP2023-05-31
Vehicles
51,392 GBP2024-05-31
9,066 GBP2023-05-31
Trade Debtors/Trade Receivables
41,073 GBP2024-05-31
41,735 GBP2023-05-31
Other Debtors
975 GBP2024-05-31
1,485 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47 GBP2024-05-31
2,340 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,458 GBP2024-05-31
20,173 GBP2023-05-31
Other Creditors
Amounts falling due within one year
66,763 GBP2024-05-31
72,459 GBP2023-05-31