Property, Plant & Equipment
39,332 GBP2024-05-31
52,376 GBP2023-05-31
Fixed Assets
39,332 GBP2024-05-31
52,376 GBP2023-05-31
Debtors
139 GBP2024-05-31
139 GBP2023-05-31
Cash at bank and in hand
24,122 GBP2024-05-31
27,513 GBP2023-05-31
Current Assets
24,261 GBP2024-05-31
27,652 GBP2023-05-31
Creditors
Current
25,706 GBP2024-05-31
30,770 GBP2023-05-31
Net Current Assets/Liabilities
-1,445 GBP2024-05-31
-3,118 GBP2023-05-31
Total Assets Less Current Liabilities
37,887 GBP2024-05-31
49,258 GBP2023-05-31
Creditors
Non-current
35,084 GBP2024-05-31
48,222 GBP2023-05-31
Net Assets/Liabilities
2,803 GBP2024-05-31
1,036 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
2,703 GBP2024-05-31
936 GBP2023-05-31
Equity
2,803 GBP2024-05-31
1,036 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
210,000 GBP2023-05-31
Intangible assets - Disposals
Net goodwill
-210,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
210,000 GBP2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-210,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,045 GBP2024-05-31
650 GBP2023-05-31
Motor vehicles
65,110 GBP2024-05-31
65,110 GBP2023-05-31
Computers
3,960 GBP2024-05-31
3,960 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
70,115 GBP2024-05-31
69,720 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
780 GBP2024-05-31
649 GBP2023-05-31
Motor vehicles
26,044 GBP2024-05-31
13,022 GBP2023-05-31
Computers
3,959 GBP2024-05-31
3,673 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,783 GBP2024-05-31
17,344 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
131 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
13,022 GBP2023-06-01 ~ 2024-05-31
Computers
286 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,439 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
265 GBP2024-05-31
1 GBP2023-05-31
Motor vehicles
39,066 GBP2024-05-31
52,088 GBP2023-05-31
Computers
1 GBP2024-05-31
287 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
139 GBP2024-05-31
Current, Amounts falling due within one year
139 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
4,019 GBP2024-05-31
4,019 GBP2023-05-31
Other Taxation & Social Security Payable
Current
185 GBP2024-05-31
Other Creditors
Current
21,502 GBP2024-05-31
26,751 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
35,084 GBP2024-05-31
35,222 GBP2023-05-31
Other Creditors
Non-current
13,000 GBP2023-05-31