Property, Plant & Equipment
4,944 GBP2024-05-31
7,782 GBP2023-05-31
Fixed Assets
4,944 GBP2024-05-31
7,782 GBP2023-05-31
Debtors
84,971 GBP2024-05-31
847 GBP2023-05-31
Cash at bank and in hand
24,937 GBP2024-05-31
101,112 GBP2023-05-31
Current Assets
109,908 GBP2024-05-31
101,959 GBP2023-05-31
Net Current Assets/Liabilities
76,603 GBP2024-05-31
69,573 GBP2023-05-31
Total Assets Less Current Liabilities
81,547 GBP2024-05-31
77,355 GBP2023-05-31
Net Assets/Liabilities
50,785 GBP2024-05-31
41,584 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
50,782 GBP2024-05-31
41,581 GBP2023-05-31
Equity
50,785 GBP2024-05-31
41,584 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
6,994 GBP2024-05-31
29,767 GBP2023-05-31
Office equipment
24,201 GBP2024-05-31
24,201 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,195 GBP2024-05-31
53,968 GBP2023-05-31
Property, Plant & Equipment - Disposals
-22,773 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,334 GBP2024-05-31
26,257 GBP2023-05-31
Office equipment
20,917 GBP2024-05-31
19,929 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,251 GBP2024-05-31
46,186 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,334 GBP2023-06-01 ~ 2024-05-31
Office equipment
988 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,322 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,257 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
1,660 GBP2024-05-31
3,510 GBP2023-05-31
Office equipment
3,284 GBP2024-05-31
4,272 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,536 GBP2024-05-31
6,536 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
25,503 GBP2024-05-31
24,512 GBP2023-05-31
Other Creditors
Amounts falling due within one year
72 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,266 GBP2024-05-31
1,266 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,762 GBP2024-05-31
35,771 GBP2023-05-31
Advances or credits given to directors
84,970 GBP2024-05-31
-72 GBP2023-06-01
Advances or credits made to directors during the period
206,265 GBP2023-06-01 ~ 2024-05-31
Advances or credits repaid by directors
121,223 GBP2023-06-01 ~ 2024-05-31