Property, Plant & Equipment
399 GBP2024-05-31
3,197 GBP2023-05-31
Debtors
1,811 GBP2024-05-31
2,457 GBP2023-05-31
Cash at bank and in hand
40,399 GBP2024-05-31
57,174 GBP2023-05-31
Current Assets
42,210 GBP2024-05-31
59,631 GBP2023-05-31
Creditors
Current
5,918 GBP2024-05-31
8,504 GBP2023-05-31
Net Current Assets/Liabilities
36,292 GBP2024-05-31
51,127 GBP2023-05-31
Total Assets Less Current Liabilities
36,691 GBP2024-05-31
54,324 GBP2023-05-31
Net Assets/Liabilities
36,615 GBP2024-05-31
53,717 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
36,614 GBP2024-05-31
53,716 GBP2023-05-31
Equity
36,615 GBP2024-05-31
53,717 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,486 GBP2023-05-31
Motor vehicles
16,968 GBP2023-05-31
Computers
1,106 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,560 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,402 GBP2024-05-31
4,306 GBP2023-05-31
Motor vehicles
16,968 GBP2024-05-31
14,487 GBP2023-05-31
Computers
791 GBP2024-05-31
570 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,161 GBP2024-05-31
19,363 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,481 GBP2023-06-01 ~ 2024-05-31
Computers
221 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,798 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
84 GBP2024-05-31
180 GBP2023-05-31
Computers
315 GBP2024-05-31
536 GBP2023-05-31
Motor vehicles
2,481 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,695 GBP2024-05-31
2,292 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
116 GBP2024-05-31
165 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,811 GBP2024-05-31
Current, Amounts falling due within one year
2,457 GBP2023-05-31
Corporation Tax Payable
Current
4,639 GBP2024-05-31
6,951 GBP2023-05-31
Accrued Liabilities
Current
1,273 GBP2024-05-31
1,276 GBP2023-05-31