Property, Plant & Equipment
53,007 GBP2024-05-31
70,675 GBP2023-05-31
Debtors
11,794 GBP2024-05-31
29,709 GBP2023-05-31
Cash at bank and in hand
8,221 GBP2024-05-31
5,902 GBP2023-05-31
Current Assets
1,079,854 GBP2024-05-31
3,150,419 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,457,792 GBP2024-05-31
-3,309,396 GBP2023-05-31
Net Current Assets/Liabilities
-377,938 GBP2024-05-31
-158,977 GBP2023-05-31
Total Assets Less Current Liabilities
-324,931 GBP2024-05-31
-88,302 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-534,836 GBP2024-05-31
-606,716 GBP2023-05-31
Net Assets/Liabilities
-859,767 GBP2024-05-31
-695,018 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-859,867 GBP2024-05-31
-695,118 GBP2023-05-31
Equity
-859,767 GBP2024-05-31
-695,018 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,422 GBP2023-05-31
Computers
3,159 GBP2023-05-31
Motor vehicles
70,518 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
97,099 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,932 GBP2024-05-31
14,769 GBP2023-05-31
Computers
2,915 GBP2024-05-31
2,834 GBP2023-05-31
Motor vehicles
24,245 GBP2024-05-31
8,821 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,092 GBP2024-05-31
26,424 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,163 GBP2023-06-01 ~ 2024-05-31
Computers
81 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
15,424 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,668 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
6,490 GBP2024-05-31
8,653 GBP2023-05-31
Computers
244 GBP2024-05-31
325 GBP2023-05-31
Motor vehicles
46,273 GBP2024-05-31
61,697 GBP2023-05-31
Other Debtors
Amounts falling due within one year
11,794 GBP2024-05-31
29,709 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
7,622 GBP2023-05-31
Other Creditors
Current
1,457,792 GBP2024-05-31
3,301,774 GBP2023-05-31
Creditors
Current
1,457,792 GBP2024-05-31
3,309,396 GBP2023-05-31
Other Creditors
Non-current
534,836 GBP2024-05-31
606,716 GBP2023-05-31