Property, Plant & Equipment
12,591 GBP2024-05-31
1,563 GBP2023-05-31
Debtors
13,873 GBP2024-05-31
15,467 GBP2023-05-31
Cash at bank and in hand
79,370 GBP2024-05-31
100,325 GBP2023-05-31
Current Assets
93,243 GBP2024-05-31
115,792 GBP2023-05-31
Net Current Assets/Liabilities
12,216 GBP2024-05-31
38,177 GBP2023-05-31
Net Assets/Liabilities
24,807 GBP2024-05-31
39,740 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
24,806 GBP2024-05-31
39,739 GBP2023-05-31
Equity
24,807 GBP2024-05-31
39,740 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,152 GBP2024-05-31
23,152 GBP2023-05-31
Vehicles
13,475 GBP2024-05-31
15,336 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
36,627 GBP2024-05-31
38,488 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-15,336 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-15,336 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,911 GBP2024-05-31
22,868 GBP2023-05-31
Vehicles
1,125 GBP2024-05-31
14,057 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,036 GBP2024-05-31
36,925 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,125 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,168 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-14,057 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,057 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
241 GBP2024-05-31
284 GBP2023-05-31
Vehicles
12,350 GBP2024-05-31
1,279 GBP2023-05-31
Trade Debtors/Trade Receivables
13,873 GBP2024-05-31
15,467 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,213 GBP2024-05-31
12,076 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
39,479 GBP2024-05-31
25,305 GBP2023-05-31
Other Creditors
Amounts falling due within one year
36,335 GBP2024-05-31
40,234 GBP2023-05-31