Property, Plant & Equipment
96,046 GBP2024-05-31
48,598 GBP2023-05-31
Debtors
10,946 GBP2024-05-31
39,301 GBP2023-05-31
Cash at bank and in hand
68,629 GBP2024-05-31
59,232 GBP2023-05-31
Current Assets
251,293 GBP2024-05-31
257,527 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-26,461 GBP2023-05-31
Net Current Assets/Liabilities
165,674 GBP2024-05-31
231,066 GBP2023-05-31
Total Assets Less Current Liabilities
261,720 GBP2024-05-31
279,664 GBP2023-05-31
Net Assets/Liabilities
243,471 GBP2024-05-31
270,430 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
243,371 GBP2024-05-31
270,330 GBP2023-05-31
Equity
243,471 GBP2024-05-31
270,430 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,454 GBP2024-05-31
97,459 GBP2023-05-31
Furniture and fittings
18,364 GBP2024-05-31
18,364 GBP2023-05-31
Motor vehicles
159,995 GBP2024-05-31
92,576 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
281,813 GBP2024-05-31
208,399 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,500 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-8,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,871 GBP2024-05-31
58,061 GBP2023-05-31
Furniture and fittings
15,033 GBP2024-05-31
13,922 GBP2023-05-31
Motor vehicles
105,863 GBP2024-05-31
87,818 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,767 GBP2024-05-31
159,801 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,810 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,111 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
18,045 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,966 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
38,583 GBP2024-05-31
39,398 GBP2023-05-31
Furniture and fittings
3,331 GBP2024-05-31
4,442 GBP2023-05-31
Motor vehicles
54,132 GBP2024-05-31
4,758 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
10,200 GBP2024-05-31
38,400 GBP2023-05-31
Other Debtors
Amounts falling due within one year
746 GBP2024-05-31
901 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
10,946 GBP2024-05-31
Current, Amounts falling due within one year
39,301 GBP2023-05-31
Trade Creditors/Trade Payables
Current
65,535 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
5,935 GBP2023-05-31
Other Creditors
Current
20,084 GBP2024-05-31
20,526 GBP2023-05-31
Creditors
Current
85,619 GBP2024-05-31
26,461 GBP2023-05-31