Property, Plant & Equipment
32,108 GBP2024-05-31
42,811 GBP2023-05-31
Fixed Assets
32,108 GBP2024-05-31
42,811 GBP2023-05-31
Debtors
10,302 GBP2023-05-31
Cash at bank and in hand
135,250 GBP2024-05-31
160,470 GBP2023-05-31
Current Assets
135,250 GBP2024-05-31
170,772 GBP2023-05-31
Creditors
Amounts falling due within one year
111,006 GBP2024-05-31
173,743 GBP2023-05-31
Net Current Assets/Liabilities
24,244 GBP2024-05-31
-2,971 GBP2023-05-31
Total Assets Less Current Liabilities
56,352 GBP2024-05-31
39,840 GBP2023-05-31
Net Assets/Liabilities
56,352 GBP2024-05-31
39,840 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
56,351 GBP2024-05-31
39,839 GBP2023-05-31
Equity
56,352 GBP2024-05-31
39,840 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,785 GBP2024-05-31
Plant and equipment
52,122 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
71,907 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,183 GBP2024-05-31
1,649 GBP2023-05-31
Plant and equipment
33,616 GBP2024-05-31
27,447 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
39,799 GBP2024-05-31
29,096 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,534 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
6,169 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,703 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
13,602 GBP2024-05-31
18,136 GBP2023-05-31
Plant and equipment
18,506 GBP2024-05-31
24,675 GBP2023-05-31
Trade Debtors/Trade Receivables
10,302 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,190 GBP2024-05-31
30,555 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
6,384 GBP2024-05-31
7,000 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,321 GBP2024-05-31
29,407 GBP2023-05-31
Other Creditors
Amounts falling due within one year
13,309 GBP2024-05-31
70,979 GBP2023-05-31