Creditors
Current
108,106 GBP2024-05-31
118,380 GBP2023-05-31
Non-current
-23,465 GBP2024-05-31
-30,164 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
191,147 GBP2024-05-31
241,451 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,498 GBP2024-05-31
31,498 GBP2023-05-31
Furniture and fittings
13,274 GBP2024-05-31
13,119 GBP2023-05-31
Motor vehicles
289,859 GBP2024-05-31
232,115 GBP2023-05-31
Computers
12,352 GBP2024-05-31
11,934 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,188 GBP2024-05-31
4,418 GBP2023-05-31
Furniture and fittings
10,860 GBP2024-05-31
10,099 GBP2023-05-31
Motor vehicles
157,623 GBP2024-05-31
129,629 GBP2023-05-31
Computers
9,469 GBP2024-05-31
8,589 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,770 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
761 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
27,994 GBP2023-06-01 ~ 2024-05-31
Computers
880 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
20,310 GBP2024-05-31
27,080 GBP2023-05-31
Furniture and fittings
2,414 GBP2024-05-31
3,020 GBP2023-05-31
Motor vehicles
132,236 GBP2024-05-31
102,486 GBP2023-05-31
Computers
2,883 GBP2024-05-31
3,345 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
284,064 GBP2024-05-31
226,320 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
153,022 GBP2024-05-31
125,426 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
27,596 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
131,042 GBP2024-05-31
100,894 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
79,832 GBP2024-05-31
128,628 GBP2023-05-31
Prepayments
Current
1,500 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
79,832 GBP2024-05-31
Current, Amounts falling due within one year
130,128 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
61,400 GBP2024-05-31
42,724 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,581 GBP2024-05-31
22,252 GBP2023-05-31
Other Taxation & Social Security Payable
Current
39,936 GBP2024-05-31
48,907 GBP2023-05-31
Other Creditors
Current
3,189 GBP2024-05-31
4,497 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
23,465 GBP2024-05-31
30,164 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29,793 GBP2024-05-31
25,586 GBP2023-05-31