Property, Plant & Equipment
12,755 GBP2024-05-31
22,463 GBP2023-05-31
Debtors
34,972 GBP2024-05-31
26,900 GBP2023-05-31
Net Current Assets/Liabilities
-8,481 GBP2024-05-31
-13,632 GBP2023-05-31
Total Assets Less Current Liabilities
4,274 GBP2024-05-31
8,831 GBP2023-05-31
Net Assets/Liabilities
650 GBP2024-05-31
28 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
648 GBP2024-05-31
26 GBP2023-05-31
Equity
650 GBP2024-05-31
28 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,229 GBP2024-05-31
26,229 GBP2023-05-31
Vehicles
23,310 GBP2024-05-31
23,310 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
49,539 GBP2024-05-31
49,539 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,513 GBP2024-05-31
14,267 GBP2023-05-31
Vehicles
17,271 GBP2024-05-31
12,809 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,784 GBP2024-05-31
27,076 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,246 GBP2023-06-01 ~ 2024-05-31
Vehicles
4,462 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,708 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,716 GBP2024-05-31
11,962 GBP2023-05-31
Vehicles
6,039 GBP2024-05-31
10,501 GBP2023-05-31
Trade Debtors/Trade Receivables
235 GBP2024-05-31
Other Debtors
34,737 GBP2024-05-31
26,900 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
10,334 GBP2024-05-31
11,430 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
235 GBP2024-05-31
3,600 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
32,884 GBP2024-05-31
25,502 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
3,624 GBP2024-05-31
8,016 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
787 GBP2023-05-31