Property, Plant & Equipment
13,260 GBP2024-05-31
15,798 GBP2023-05-31
Cash at bank and in hand
6,320 GBP2024-05-31
3,410 GBP2023-05-31
Net Current Assets/Liabilities
-1,545 GBP2024-05-31
-4,173 GBP2023-05-31
Total Assets Less Current Liabilities
11,715 GBP2024-05-31
11,625 GBP2023-05-31
Creditors
Amounts falling due after one year
-6,592 GBP2024-05-31
-6,952 GBP2023-05-31
Net Assets/Liabilities
5,123 GBP2024-05-31
4,673 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,597 GBP2024-05-31
1,597 GBP2023-05-31
Motor vehicles
19,700 GBP2024-05-31
19,700 GBP2023-05-31
Computers
2,973 GBP2024-05-31
2,973 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
24,270 GBP2024-05-31
24,270 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,597 GBP2024-05-31
1,425 GBP2023-05-31
Motor vehicles
6,440 GBP2024-05-31
4,470 GBP2023-05-31
Computers
2,973 GBP2024-05-31
2,577 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,010 GBP2024-05-31
8,472 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
172 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,970 GBP2023-06-01 ~ 2024-05-31
Computers
396 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,538 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
13,260 GBP2024-05-31
15,230 GBP2023-05-31
Plant and equipment
172 GBP2023-05-31
Computers
396 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,877 GBP2024-05-31
3,010 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
864 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,124 GBP2024-05-31
3,616 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
93 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
864 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
6,592 GBP2024-05-31
6,952 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31