Property, Plant & Equipment
29,033 GBP2024-05-31
38,710 GBP2023-05-31
Debtors
20,920 GBP2024-05-31
20,968 GBP2023-05-31
Cash at bank and in hand
75,425 GBP2024-05-31
16,167 GBP2023-05-31
Current Assets
96,345 GBP2024-05-31
37,135 GBP2023-05-31
Net Current Assets/Liabilities
33,069 GBP2024-05-31
-1,959 GBP2023-05-31
Total Assets Less Current Liabilities
62,102 GBP2024-05-31
36,751 GBP2023-05-31
Creditors
Amounts falling due after one year
-4,362 GBP2024-05-31
-8,614 GBP2023-05-31
Net Assets/Liabilities
57,740 GBP2024-05-31
28,137 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
57,640 GBP2024-05-31
28,037 GBP2023-05-31
Equity
57,740 GBP2024-05-31
28,137 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
10,747 GBP2024-05-31
10,747 GBP2023-05-31
Vehicles
49,025 GBP2024-05-31
49,025 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
59,772 GBP2024-05-31
59,772 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,291 GBP2024-05-31
8,806 GBP2023-05-31
Vehicles
21,448 GBP2024-05-31
12,256 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,739 GBP2024-05-31
21,062 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
485 GBP2023-06-01 ~ 2024-05-31
Vehicles
9,192 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,677 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,456 GBP2024-05-31
1,941 GBP2023-05-31
Vehicles
27,577 GBP2024-05-31
36,769 GBP2023-05-31
Trade Debtors/Trade Receivables
7,920 GBP2024-05-31
7,968 GBP2023-05-31
Other Debtors
13,000 GBP2024-05-31
13,000 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
4,252 GBP2024-05-31
4,146 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
17,268 GBP2024-05-31
4,697 GBP2023-05-31
Other Creditors
Amounts falling due within one year
41,756 GBP2024-05-31
30,251 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
4,362 GBP2024-05-31
8,614 GBP2023-05-31