Property, Plant & Equipment
16,331 GBP2024-05-31
21,775 GBP2023-05-31
Debtors
8,002 GBP2024-05-31
4,486 GBP2023-05-31
Cash at bank and in hand
22,589 GBP2024-05-31
27,812 GBP2023-05-31
Current Assets
30,591 GBP2024-05-31
32,298 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-19,328 GBP2024-05-31
Net Current Assets/Liabilities
11,263 GBP2024-05-31
16,301 GBP2023-05-31
Total Assets Less Current Liabilities
27,594 GBP2024-05-31
38,076 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-23,413 GBP2024-05-31
-36,983 GBP2023-05-31
Net Assets/Liabilities
1,149 GBP2024-05-31
1,093 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
101 GBP2023-05-31
Retained earnings (accumulated losses)
1,048 GBP2024-05-31
992 GBP2023-05-31
Equity
1,149 GBP2024-05-31
1,093 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,297 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,966 GBP2024-05-31
8,522 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,444 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
16,331 GBP2024-05-31
21,775 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
8,002 GBP2024-05-31
1,649 GBP2023-05-31
Other Debtors
Amounts falling due within one year
0 GBP2024-05-31
2,837 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
8,002 GBP2024-05-31
Amounts falling due within one year, Current
4,486 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,166 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
683 GBP2024-05-31
379 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,456 GBP2024-05-31
844 GBP2023-05-31
Other Creditors
Current
5,023 GBP2024-05-31
4,774 GBP2023-05-31
Creditors
Current
19,328 GBP2024-05-31
15,997 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
9,827 GBP2024-05-31
20,000 GBP2023-05-31
Other Creditors
Non-current
13,586 GBP2024-05-31
16,983 GBP2023-05-31
Creditors
Non-current
23,413 GBP2024-05-31
36,983 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
101 GBP2023-05-31