Property, Plant & Equipment
12,817 GBP2024-05-30
16,426 GBP2023-05-30
Debtors
5,657 GBP2024-05-30
2,374 GBP2023-05-30
Cash at bank and in hand
3,398 GBP2024-05-30
4,870 GBP2023-05-30
Current Assets
9,055 GBP2024-05-30
7,244 GBP2023-05-30
Creditors
Current
63,966 GBP2024-05-30
49,664 GBP2023-05-30
Net Current Assets/Liabilities
-54,911 GBP2024-05-30
-42,420 GBP2023-05-30
Total Assets Less Current Liabilities
-42,094 GBP2024-05-30
-25,994 GBP2023-05-30
Equity
Called up share capital
1 GBP2024-05-30
1 GBP2023-05-30
Retained earnings (accumulated losses)
-42,095 GBP2024-05-30
-25,995 GBP2023-05-30
Equity
-42,094 GBP2024-05-30
-25,994 GBP2023-05-30
Average Number of Employees
22023-05-31 ~ 2024-05-30
22022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,169 GBP2024-05-30
10,995 GBP2023-05-30
Furniture and fittings
4,278 GBP2024-05-30
4,023 GBP2023-05-30
Motor vehicles
43,296 GBP2024-05-30
43,296 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
58,743 GBP2024-05-30
58,314 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,340 GBP2024-05-30
10,133 GBP2023-05-30
Furniture and fittings
3,221 GBP2024-05-30
3,034 GBP2023-05-30
Motor vehicles
32,365 GBP2024-05-30
28,721 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,926 GBP2024-05-30
41,888 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
207 GBP2023-05-31 ~ 2024-05-30
Furniture and fittings
187 GBP2023-05-31 ~ 2024-05-30
Motor vehicles
3,644 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,038 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Plant and equipment
829 GBP2024-05-30
862 GBP2023-05-30
Furniture and fittings
1,057 GBP2024-05-30
989 GBP2023-05-30
Motor vehicles
10,931 GBP2024-05-30
14,575 GBP2023-05-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,255 GBP2024-05-30
424 GBP2023-05-30
Other Debtors
Current, Amounts falling due within one year
4,402 GBP2024-05-30
1,950 GBP2023-05-30
Debtors
Current, Amounts falling due within one year
5,657 GBP2024-05-30
2,374 GBP2023-05-30
Trade Creditors/Trade Payables
Current
5,805 GBP2024-05-30
1,405 GBP2023-05-30
Other Taxation & Social Security Payable
Current
2,754 GBP2024-05-30
299 GBP2023-05-30
Other Creditors
Current
55,407 GBP2024-05-30
47,960 GBP2023-05-30