Property, Plant & Equipment
31,305 GBP2024-05-31
2,340 GBP2023-05-31
Fixed Assets
31,305 GBP2024-05-31
2,340 GBP2023-05-31
Total Inventories
2,050 GBP2024-05-31
1,150 GBP2023-05-31
Debtors
7,609 GBP2024-05-31
25,277 GBP2023-05-31
Cash at bank and in hand
11,124 GBP2024-05-31
14,911 GBP2023-05-31
Current Assets
20,783 GBP2024-05-31
41,338 GBP2023-05-31
Net Current Assets/Liabilities
-82,962 GBP2024-05-31
-3,628 GBP2023-05-31
Total Assets Less Current Liabilities
-51,657 GBP2024-05-31
-1,288 GBP2023-05-31
Net Assets/Liabilities
-51,657 GBP2024-05-31
-1,288 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-51,658 GBP2024-05-31
-1,289 GBP2023-05-31
Equity
-51,657 GBP2024-05-31
-1,288 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,786 GBP2024-05-31
2,786 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
37,000 GBP2024-05-31
2,786 GBP2023-05-31
Vehicles
34,214 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
563 GBP2024-05-31
446 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,695 GBP2024-05-31
446 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2023-06-01 ~ 2024-05-31
Vehicles
5,132 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,249 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,132 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
2,223 GBP2024-05-31
2,340 GBP2023-05-31
Vehicles
29,082 GBP2024-05-31
Amounts owed by group undertakings and participating interests
7,609 GBP2024-05-31
10,776 GBP2023-05-31
Other Debtors
14,501 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
31,476 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
540 GBP2024-05-31
540 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
49,488 GBP2024-05-31
37,288 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
21,235 GBP2024-05-31
6,132 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,006 GBP2024-05-31
1,006 GBP2023-05-31