Property, Plant & Equipment
20,450 GBP2024-05-31
25,568 GBP2023-05-31
Debtors
Current
20,045 GBP2024-05-31
27,601 GBP2023-05-31
Cash at bank and in hand
1,961 GBP2024-05-31
3,888 GBP2023-05-31
Current Assets
22,006 GBP2024-05-31
31,489 GBP2023-05-31
Net Current Assets/Liabilities
-2,456 GBP2024-05-31
4,495 GBP2023-05-31
Total Assets Less Current Liabilities
17,994 GBP2024-05-31
30,063 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-13,614 GBP2024-05-31
-24,701 GBP2023-05-31
Net Assets/Liabilities
496 GBP2024-05-31
505 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
396 GBP2024-05-31
405 GBP2023-05-31
Equity
496 GBP2024-05-31
505 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,743 GBP2024-05-31
74,743 GBP2023-05-31
Other
1,369 GBP2024-05-31
1,369 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
76,112 GBP2024-05-31
76,112 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
54,362 GBP2024-05-31
49,267 GBP2023-05-31
Other
1,300 GBP2024-05-31
1,277 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,662 GBP2024-05-31
50,544 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,095 GBP2023-06-01 ~ 2024-05-31
Other
23 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,118 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
20,381 GBP2024-05-31
25,476 GBP2023-05-31
Other
69 GBP2024-05-31
92 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,236 GBP2024-05-31
7,544 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
9,809 GBP2024-05-31
20,057 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
20,045 GBP2024-05-31
27,601 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
11,088 GBP2024-05-31
10,548 GBP2023-05-31
Non-current, Amounts falling due after one year
13,614 GBP2024-05-31
24,701 GBP2023-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
50 shares2024-05-31
50 shares2023-05-31
Number of Shares Issued (Fully Paid)
100 shares2024-05-31
100 shares2023-05-31
Nominal value of allotted share capital
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31