Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-05-31
Property, Plant & Equipment
80,320 GBP2024-05-31
70,065 GBP2023-05-31
Debtors
95,691 GBP2024-05-31
87,218 GBP2023-05-31
Cash at bank and in hand
32 GBP2024-05-31
3,511 GBP2023-05-31
Current Assets
95,723 GBP2024-05-31
90,729 GBP2023-05-31
Creditors
Amounts falling due within one year
69,849 GBP2024-05-31
54,932 GBP2023-05-31
Net Current Assets/Liabilities
25,874 GBP2024-05-31
35,797 GBP2023-05-31
Total Assets Less Current Liabilities
106,194 GBP2024-05-31
105,862 GBP2023-05-31
Creditors
Amounts falling due after one year
105,287 GBP2024-05-31
105,415 GBP2023-05-31
Net Assets/Liabilities
907 GBP2024-05-31
447 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
807 GBP2024-05-31
347 GBP2023-05-31
Equity
907 GBP2024-05-31
447 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,695 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,152 GBP2024-05-31
191,152 GBP2023-05-31
Furniture and fittings
26,454 GBP2024-05-31
26,454 GBP2023-05-31
Motor vehicles
347,728 GBP2024-05-31
297,728 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
569,558 GBP2024-05-31
519,558 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191,152 GBP2024-05-31
188,477 GBP2023-05-31
Furniture and fittings
26,454 GBP2024-05-31
26,454 GBP2023-05-31
Motor vehicles
267,408 GBP2024-05-31
230,338 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
489,238 GBP2024-05-31
449,493 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,675 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
37,070 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,745 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
80,320 GBP2024-05-31
67,390 GBP2023-05-31
Plant and equipment
2,675 GBP2023-05-31
Under hire purchased contracts or finance leases, Motor vehicles
80,320 GBP2024-05-31
67,390 GBP2023-05-31
Trade Debtors/Trade Receivables
50,474 GBP2024-05-31
32,347 GBP2023-05-31
Other Debtors
45,217 GBP2024-05-31
54,871 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,427 GBP2024-05-31
15,569 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,167 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
981 GBP2024-05-31
1,321 GBP2023-05-31
Other Creditors
Amounts falling due within one year
47,441 GBP2024-05-31
36,875 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,540 GBP2024-05-31
35,540 GBP2023-05-31
Other Creditors
Amounts falling due after one year
74,747 GBP2024-05-31
69,875 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
38,254 GBP2024-05-31
33,965 GBP2023-05-31
Between one and five year
74,747 GBP2024-05-31
69,875 GBP2023-05-31
Minimum gross finance lease payments owing
113,001 GBP2024-05-31
103,840 GBP2023-05-31