Property, Plant & Equipment
339,356 GBP2024-05-31
322,185 GBP2023-05-31
Total Inventories
6,600 GBP2024-05-31
6,000 GBP2023-05-31
Debtors
43,239 GBP2024-05-31
25,797 GBP2023-05-31
Cash at bank and in hand
329,663 GBP2024-05-31
331,299 GBP2023-05-31
Current Assets
379,502 GBP2024-05-31
363,096 GBP2023-05-31
Net Current Assets/Liabilities
190,551 GBP2024-05-31
243,530 GBP2023-05-31
Total Assets Less Current Liabilities
529,907 GBP2024-05-31
565,715 GBP2023-05-31
Net Assets/Liabilities
506,372 GBP2024-05-31
542,180 GBP2023-05-31
Equity
Called up share capital
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Retained earnings (accumulated losses)
504,372 GBP2024-05-31
540,180 GBP2023-05-31
Equity
506,372 GBP2024-05-31
542,180 GBP2023-05-31
Average Number of Employees
212023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,285 GBP2024-05-31
135,411 GBP2023-05-31
Vehicles
411,343 GBP2024-05-31
344,101 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
560,628 GBP2024-05-31
479,512 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-34,392 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-34,392 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,191 GBP2024-05-31
65,360 GBP2023-05-31
Vehicles
136,081 GBP2024-05-31
91,967 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,272 GBP2024-05-31
157,327 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,831 GBP2023-06-01 ~ 2024-05-31
Vehicles
60,897 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,728 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-16,783 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,783 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
64,094 GBP2024-05-31
70,051 GBP2023-05-31
Vehicles
275,262 GBP2024-05-31
252,134 GBP2023-05-31
Trade Debtors/Trade Receivables
41,739 GBP2024-05-31
24,297 GBP2023-05-31
Other Debtors
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,158 GBP2024-05-31
56,248 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
54,239 GBP2024-05-31
59,157 GBP2023-05-31
Other Creditors
Amounts falling due within one year
64,554 GBP2024-05-31
4,161 GBP2023-05-31