Property, Plant & Equipment
19,271 GBP2024-05-31
22,261 GBP2023-05-31
Fixed Assets
19,271 GBP2024-05-31
22,261 GBP2023-05-31
Debtors
76,816 GBP2024-05-31
13,452 GBP2023-05-31
Cash at bank and in hand
2,729 GBP2024-05-31
4,018 GBP2023-05-31
Current Assets
79,545 GBP2024-05-31
17,470 GBP2023-05-31
Net Current Assets/Liabilities
5,280 GBP2024-05-31
-18,685 GBP2023-05-31
Total Assets Less Current Liabilities
24,551 GBP2024-05-31
3,576 GBP2023-05-31
Net Assets/Liabilities
18,486 GBP2024-05-31
-7,033 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
18,386 GBP2024-05-31
-7,133 GBP2023-05-31
Equity
18,486 GBP2024-05-31
-7,033 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
68,250 GBP2024-05-31
68,250 GBP2023-05-31
Intangible Assets - Gross Cost
68,250 GBP2024-05-31
68,250 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,250 GBP2024-05-31
68,250 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
68,250 GBP2024-05-31
68,250 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,457 GBP2024-05-31
8,457 GBP2023-05-31
Vehicles
28,978 GBP2024-05-31
28,978 GBP2023-05-31
Office equipment
9,690 GBP2024-05-31
9,690 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
50,125 GBP2024-05-31
47,125 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,180 GBP2024-05-31
4,754 GBP2023-05-31
Vehicles
16,103 GBP2024-05-31
11,811 GBP2023-05-31
Office equipment
8,571 GBP2024-05-31
8,299 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,854 GBP2024-05-31
24,864 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,426 GBP2023-06-01 ~ 2024-05-31
Vehicles
4,292 GBP2023-06-01 ~ 2024-05-31
Office equipment
272 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,990 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,277 GBP2024-05-31
3,703 GBP2023-05-31
Vehicles
12,875 GBP2024-05-31
17,167 GBP2023-05-31
Office equipment
1,119 GBP2024-05-31
1,391 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
75,480 GBP2024-05-31
12,055 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,336 GBP2024-05-31
1,397 GBP2023-05-31
Debtors
Amounts falling due within one year
76,816 GBP2024-05-31
13,452 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,590 GBP2024-05-31
12,528 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,473 GBP2024-05-31
4,361 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
30,965 GBP2024-05-31
12,678 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,588 GBP2024-05-31
5,028 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,649 GBP2024-05-31
1,560 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,065 GBP2024-05-31
10,609 GBP2023-05-31