Property, Plant & Equipment
55,622 GBP2024-05-31
41,062 GBP2023-05-31
Debtors
25,532 GBP2024-05-31
28,965 GBP2023-05-31
Cash at bank and in hand
12,814 GBP2024-05-31
15,674 GBP2023-05-31
Current Assets
38,346 GBP2024-05-31
44,639 GBP2023-05-31
Net Current Assets/Liabilities
8,218 GBP2024-05-31
-2,100 GBP2023-05-31
Total Assets Less Current Liabilities
63,840 GBP2024-05-31
38,962 GBP2023-05-31
Net Assets/Liabilities
101 GBP2024-05-31
101 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1 GBP2024-05-31
1 GBP2023-05-31
Equity
101 GBP2024-05-31
101 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
1,390 GBP2024-05-31
1,390 GBP2023-05-31
Vehicles
56,805 GBP2024-05-31
57,030 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
58,195 GBP2024-05-31
58,420 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-57,030 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-57,030 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,390 GBP2024-05-31
1,390 GBP2023-05-31
Vehicles
1,183 GBP2024-05-31
15,968 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,573 GBP2024-05-31
17,358 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,183 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,183 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-15,968 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,968 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
55,622 GBP2024-05-31
41,062 GBP2023-05-31
Trade Debtors/Trade Receivables
1,888 GBP2024-05-31
4,764 GBP2023-05-31
Other Debtors
23,644 GBP2024-05-31
24,201 GBP2023-05-31
Debtors
Amounts falling due after one year
4,822 GBP2024-05-31
4,822 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
3,724 GBP2024-05-31
7,311 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,345 GBP2024-05-31
1,145 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,440 GBP2024-05-31
20,853 GBP2023-05-31
Other Creditors
Amounts falling due within one year
13,619 GBP2024-05-31
17,430 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
3,541 GBP2024-05-31
3,450 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
49,630 GBP2024-05-31
27,611 GBP2023-05-31