Property, Plant & Equipment
27,844 GBP2024-05-31
34,185 GBP2023-05-31
Debtors
47,763 GBP2024-05-31
39,601 GBP2023-05-31
Cash at bank and in hand
330 GBP2024-05-31
51 GBP2023-05-31
Current Assets
48,093 GBP2024-05-31
39,652 GBP2023-05-31
Net Current Assets/Liabilities
16,970 GBP2024-05-31
10,815 GBP2023-05-31
Total Assets Less Current Liabilities
44,814 GBP2024-05-31
45,000 GBP2023-05-31
Net Assets/Liabilities
2,376 GBP2024-05-31
262 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,974 GBP2024-05-31
40,974 GBP2023-05-31
Computers
879 GBP2024-05-31
879 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
41,853 GBP2024-05-31
41,853 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,423 GBP2024-05-31
7,375 GBP2023-05-31
Computers
586 GBP2024-05-31
293 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,009 GBP2024-05-31
7,668 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,048 GBP2023-06-01 ~ 2024-05-31
Computers
293 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,341 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
27,551 GBP2024-05-31
33,599 GBP2023-05-31
Computers
293 GBP2024-05-31
586 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,775 GBP2024-05-31
17,862 GBP2023-05-31
Other Debtors
Amounts falling due within one year
39,988 GBP2024-05-31
21,739 GBP2023-05-31
Debtors
Amounts falling due within one year
47,763 GBP2024-05-31
39,601 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,489 GBP2024-05-31
3,804 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,255 GBP2024-05-31
6,255 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
296 GBP2024-05-31
141 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
15,911 GBP2024-05-31
14,416 GBP2023-05-31
Other Creditors
Amounts falling due within one year
347 GBP2024-05-31
449 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,825 GBP2024-05-31
3,772 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
10,494 GBP2024-05-31
5,333 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,654 GBP2024-05-31
32,910 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31