Property, Plant & Equipment
31,557 GBP2024-05-31
46,311 GBP2023-05-31
Debtors
7,546 GBP2024-05-31
8,540 GBP2023-05-31
Cash at bank and in hand
41,189 GBP2024-05-31
29,489 GBP2023-05-31
Current Assets
48,735 GBP2024-05-31
38,029 GBP2023-05-31
Net Current Assets/Liabilities
25,589 GBP2024-05-31
25,587 GBP2023-05-31
Total Assets Less Current Liabilities
57,146 GBP2024-05-31
71,898 GBP2023-05-31
Net Assets/Liabilities
51,531 GBP2024-05-31
63,099 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,614 GBP2024-05-31
19,614 GBP2023-05-31
Motor vehicles
52,540 GBP2024-05-31
52,540 GBP2023-05-31
Furniture and fittings
1,712 GBP2024-05-31
1,712 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
73,866 GBP2024-05-31
73,866 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,611 GBP2024-05-31
12,708 GBP2023-05-31
Motor vehicles
22,986 GBP2024-05-31
13,135 GBP2023-05-31
Furniture and fittings
1,712 GBP2024-05-31
1,712 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,309 GBP2024-05-31
27,555 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,903 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
9,851 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,754 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,003 GBP2024-05-31
6,906 GBP2023-05-31
Motor vehicles
29,554 GBP2024-05-31
39,405 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,670 GBP2024-05-31
7,746 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
876 GBP2024-05-31
794 GBP2023-05-31
Debtors
Amounts falling due within one year
7,546 GBP2024-05-31
8,540 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,071 GBP2024-05-31
5,212 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
15,395 GBP2024-05-31
2,954 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
2,680 GBP2024-05-31
4,276 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31