Property, Plant & Equipment
28,374 GBP2024-05-31
10,631 GBP2023-05-31
Fixed Assets
28,374 GBP2024-05-31
10,631 GBP2023-05-31
Debtors
15,460 GBP2024-05-31
6,002 GBP2023-05-31
Cash at bank and in hand
17,381 GBP2024-05-31
20,811 GBP2023-05-31
Current Assets
32,841 GBP2024-05-31
26,813 GBP2023-05-31
Creditors
Current
27,713 GBP2024-05-31
28,046 GBP2023-05-31
Net Current Assets/Liabilities
5,128 GBP2024-05-31
-1,233 GBP2023-05-31
Total Assets Less Current Liabilities
33,502 GBP2024-05-31
9,398 GBP2023-05-31
Creditors
Non-current
-17,560 GBP2024-05-31
-4,421 GBP2023-05-31
Net Assets/Liabilities
10,551 GBP2024-05-31
3,008 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
10,549 GBP2024-05-31
3,006 GBP2023-05-31
Equity
10,551 GBP2024-05-31
3,008 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,275 GBP2024-05-31
3,275 GBP2023-05-31
Motor vehicles
44,011 GBP2024-05-31
17,719 GBP2023-05-31
Computers
3,044 GBP2024-05-31
2,667 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
50,330 GBP2024-05-31
23,661 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,275 GBP2024-05-31
3,275 GBP2023-05-31
Motor vehicles
15,890 GBP2024-05-31
7,088 GBP2023-05-31
Computers
2,791 GBP2024-05-31
2,667 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,956 GBP2024-05-31
13,030 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,802 GBP2023-06-01 ~ 2024-05-31
Computers
124 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,926 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
28,121 GBP2024-05-31
10,631 GBP2023-05-31
Computers
253 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,800 GBP2024-05-31
6,002 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
660 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
15,460 GBP2024-05-31
6,002 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
6,626 GBP2024-05-31
3,316 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,235 GBP2024-05-31
3,883 GBP2023-05-31
Other Taxation & Social Security Payable
Current
14,235 GBP2024-05-31
17,921 GBP2023-05-31
Other Creditors
Current
1,617 GBP2024-05-31
2,926 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
17,560 GBP2024-05-31
4,421 GBP2023-05-31