Property, Plant & Equipment
21,018 GBP2024-05-31
9,447 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-8,509 GBP2024-05-31
-2,741 GBP2023-05-31
Net Current Assets/Liabilities
-8,509 GBP2024-05-31
-2,741 GBP2023-05-31
Total Assets Less Current Liabilities
12,509 GBP2024-05-31
6,706 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
12,508 GBP2024-05-31
6,705 GBP2023-05-31
Equity
12,509 GBP2024-05-31
6,706 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,255 GBP2024-05-31
6,255 GBP2023-05-31
Motor vehicles
25,392 GBP2024-05-31
9,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,647 GBP2024-05-31
15,755 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-9,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-9,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,281 GBP2024-05-31
3,933 GBP2023-05-31
Motor vehicles
6,348 GBP2024-05-31
2,375 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,629 GBP2024-05-31
6,308 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
348 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,348 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,696 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-2,375 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,375 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,974 GBP2024-05-31
2,322 GBP2023-05-31
Motor vehicles
19,044 GBP2024-05-31
7,125 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
-5,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,366 GBP2024-05-31
3,061 GBP2023-05-31
Corporation Tax Payable
Current
2,383 GBP2024-05-31
4,660 GBP2023-05-31
Other Creditors
Current
2,760 GBP2024-05-31
20 GBP2023-05-31
Creditors
Current
8,509 GBP2024-05-31
2,741 GBP2023-05-31