Property, Plant & Equipment
22,990 GBP2024-05-31
6,075 GBP2023-05-31
Cash at bank and in hand
3,894 GBP2024-05-31
5,112 GBP2023-05-31
Net Current Assets/Liabilities
-12,358 GBP2024-05-31
-3,251 GBP2023-05-31
Total Assets Less Current Liabilities
10,632 GBP2024-05-31
2,824 GBP2023-05-31
Creditors
Amounts falling due after one year
-7,561 GBP2024-05-31
Net Assets/Liabilities
3,071 GBP2024-05-31
2,824 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,869 GBP2024-05-31
18,869 GBP2023-05-31
Motor vehicles
27,000 GBP2024-05-31
12,959 GBP2023-05-31
Computers
601 GBP2024-05-31
601 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
46,470 GBP2024-05-31
32,429 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,959 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-12,959 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,159 GBP2024-05-31
15,255 GBP2023-05-31
Motor vehicles
6,720 GBP2024-05-31
10,498 GBP2023-05-31
Computers
601 GBP2024-05-31
601 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,480 GBP2024-05-31
26,354 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
904 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,720 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,624 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-10,498 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,498 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,710 GBP2024-05-31
3,614 GBP2023-05-31
Motor vehicles
20,280 GBP2024-05-31
2,461 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,524 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,367 GBP2024-05-31
4,573 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
10,061 GBP2024-05-31
3,490 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
300 GBP2024-05-31
300 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,561 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31