Property, Plant & Equipment
41,893 GBP2024-05-31
4,939 GBP2023-05-31
Debtors
53,815 GBP2024-05-31
43,692 GBP2023-05-31
Cash at bank and in hand
2 GBP2024-05-31
26,583 GBP2023-05-31
Current Assets
53,817 GBP2024-05-31
70,275 GBP2023-05-31
Net Current Assets/Liabilities
20,470 GBP2024-05-31
39,168 GBP2023-05-31
Total Assets Less Current Liabilities
62,363 GBP2024-05-31
44,107 GBP2023-05-31
Net Assets/Liabilities
1,242 GBP2024-05-31
13,511 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
242 GBP2024-05-31
12,511 GBP2023-05-31
Equity
1,242 GBP2024-05-31
13,511 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,603 GBP2024-05-31
18,603 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
69,521 GBP2024-05-31
18,603 GBP2023-05-31
Vehicles
50,918 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,899 GBP2024-05-31
13,664 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,628 GBP2024-05-31
13,664 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,235 GBP2023-06-01 ~ 2024-05-31
Vehicles
12,729 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,964 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,729 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
3,704 GBP2024-05-31
4,939 GBP2023-05-31
Vehicles
38,189 GBP2024-05-31
Trade Debtors/Trade Receivables
8,840 GBP2024-05-31
1,920 GBP2023-05-31
Other Debtors
44,975 GBP2024-05-31
41,772 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
9,934 GBP2024-05-31
664 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,693 GBP2024-05-31
487 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,221 GBP2024-05-31
27,988 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,499 GBP2024-05-31
1,968 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
20,644 GBP2024-05-31
30,596 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
40,477 GBP2024-05-31