Property, Plant & Equipment
24,060 GBP2024-05-31
32,037 GBP2023-05-31
Fixed Assets
24,060 GBP2024-05-31
32,037 GBP2023-05-31
Total Inventories
375 GBP2024-05-31
300 GBP2023-05-31
Debtors
6,678 GBP2023-05-31
Cash at bank and in hand
19,950 GBP2024-05-31
6,848 GBP2023-05-31
Current Assets
20,325 GBP2024-05-31
13,826 GBP2023-05-31
Creditors
-20,807 GBP2024-05-31
-24,739 GBP2023-05-31
Net Current Assets/Liabilities
-482 GBP2024-05-31
-10,913 GBP2023-05-31
Total Assets Less Current Liabilities
23,578 GBP2024-05-31
21,124 GBP2023-05-31
Net Assets/Liabilities
23,578 GBP2024-05-31
21,124 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
23,577 GBP2024-05-31
21,123 GBP2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,454 GBP2023-06-01 ~ 2024-05-31
12,668 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,281 GBP2024-05-31
42,281 GBP2023-05-31
Computers
1,643 GBP2024-05-31
1,643 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
43,924 GBP2024-05-31
43,924 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,498 GBP2024-05-31
10,570 GBP2023-05-31
Computers
1,366 GBP2024-05-31
1,317 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,864 GBP2024-05-31
11,887 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,928 GBP2023-06-01 ~ 2024-05-31
Computers
49 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,977 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
23,783 GBP2024-05-31
31,711 GBP2023-05-31
Computers
277 GBP2024-05-31
326 GBP2023-05-31
Other types of inventories not specified separately
375 GBP2024-05-31
300 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,684 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,765 GBP2024-05-31
1,787 GBP2023-05-31
Creditors
Current
20,807 GBP2024-05-31
24,739 GBP2023-05-31