Property, Plant & Equipment
27,531 GBP2024-05-31
34,122 GBP2023-05-31
Total Inventories
798 GBP2024-05-31
798 GBP2023-05-31
Debtors
8,130 GBP2024-05-31
977 GBP2023-05-31
Cash at bank and in hand
968,177 GBP2024-05-31
862,813 GBP2023-05-31
Current Assets
977,105 GBP2024-05-31
864,588 GBP2023-05-31
Net Current Assets/Liabilities
762,105 GBP2024-05-31
635,656 GBP2023-05-31
Total Assets Less Current Liabilities
789,636 GBP2024-05-31
669,778 GBP2023-05-31
Creditors
Amounts falling due after one year
-15,880 GBP2023-05-31
Net Assets/Liabilities
789,636 GBP2024-05-31
653,898 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
101 GBP2023-05-31
Retained earnings (accumulated losses)
789,535 GBP2024-05-31
653,797 GBP2023-05-31
Equity
789,636 GBP2024-05-31
653,898 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-05-31
9,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-05-31
9,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,399 GBP2024-05-31
2,286 GBP2023-05-31
Vehicles
41,447 GBP2024-05-31
68,073 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
43,846 GBP2024-05-31
70,359 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-46,824 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-46,824 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,969 GBP2024-05-31
1,825 GBP2023-05-31
Vehicles
14,346 GBP2024-05-31
34,412 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,315 GBP2024-05-31
36,237 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2023-06-01 ~ 2024-05-31
Vehicles
9,034 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,178 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-29,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
430 GBP2024-05-31
461 GBP2023-05-31
Vehicles
27,101 GBP2024-05-31
33,661 GBP2023-05-31
Trade Debtors/Trade Receivables
5,612 GBP2024-05-31
Other Debtors
2,518 GBP2024-05-31
977 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,737 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,280 GBP2024-05-31
4,095 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
70,593 GBP2024-05-31
28,618 GBP2023-05-31
Other Creditors
Amounts falling due within one year
137,127 GBP2024-05-31
192,482 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,880 GBP2023-05-31