Property, Plant & Equipment
78,543 GBP2024-05-31
79,999 GBP2023-05-31
Debtors
55,635 GBP2024-05-31
88,624 GBP2023-05-31
Cash at bank and in hand
6,613 GBP2024-05-31
4,310 GBP2023-05-31
Current Assets
83,500 GBP2024-05-31
112,426 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-64,455 GBP2024-05-31
-58,963 GBP2023-05-31
Net Current Assets/Liabilities
19,045 GBP2024-05-31
53,463 GBP2023-05-31
Total Assets Less Current Liabilities
97,588 GBP2024-05-31
133,462 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-98,421 GBP2023-05-31
Net Assets/Liabilities
14,415 GBP2024-05-31
19,998 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
14,414 GBP2024-05-31
19,997 GBP2023-05-31
Equity
14,415 GBP2024-05-31
19,998 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,100 GBP2024-05-31
3,100 GBP2023-05-31
Furniture and fittings
6,005 GBP2024-05-31
6,005 GBP2023-05-31
Motor vehicles
259,537 GBP2024-05-31
265,558 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
268,642 GBP2024-05-31
274,663 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-28,745 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-28,745 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,490 GBP2024-05-31
2,382 GBP2023-05-31
Furniture and fittings
4,467 GBP2024-05-31
4,196 GBP2023-05-31
Motor vehicles
183,142 GBP2024-05-31
188,086 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,099 GBP2024-05-31
194,664 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
271 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
21,258 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,637 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-26,202 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,202 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
610 GBP2024-05-31
718 GBP2023-05-31
Furniture and fittings
1,538 GBP2024-05-31
1,809 GBP2023-05-31
Motor vehicles
76,395 GBP2024-05-31
77,472 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
4,515 GBP2024-05-31
20,499 GBP2023-05-31
Other Debtors
Amounts falling due within one year
51,120 GBP2024-05-31
68,125 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
55,635 GBP2024-05-31
88,624 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,225 GBP2024-05-31
9,973 GBP2023-05-31
Corporation Tax Payable
Current
7,357 GBP2024-05-31
4,640 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,480 GBP2024-05-31
4,302 GBP2023-05-31
Other Creditors
Current
41,393 GBP2024-05-31
40,048 GBP2023-05-31
Creditors
Current
64,455 GBP2024-05-31
58,963 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
11,369 GBP2024-05-31
21,594 GBP2023-05-31
Other Creditors
Non-current
55,804 GBP2024-05-31
76,827 GBP2023-05-31
Creditors
Non-current
67,173 GBP2024-05-31
98,421 GBP2023-05-31