Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment
41,491 GBP2024-05-31
18,697 GBP2023-05-31
Total Inventories
10,254 GBP2024-05-31
Debtors
24,413 GBP2024-05-31
5,000 GBP2023-05-31
Current assets - Investments
37,362 GBP2024-05-31
27,362 GBP2023-05-31
Cash at bank and in hand
41,835 GBP2024-05-31
83,474 GBP2023-05-31
Current Assets
113,864 GBP2024-05-31
115,836 GBP2023-05-31
Creditors
Amounts falling due within one year
69,415 GBP2024-05-31
21,521 GBP2023-05-31
Net Current Assets/Liabilities
44,449 GBP2024-05-31
94,315 GBP2023-05-31
Total Assets Less Current Liabilities
85,940 GBP2024-05-31
113,012 GBP2023-05-31
Creditors
Amounts falling due after one year
26,947 GBP2024-05-31
36,918 GBP2023-05-31
Net Assets/Liabilities
58,993 GBP2024-05-31
76,094 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
58,991 GBP2024-05-31
76,092 GBP2023-05-31
Equity
58,993 GBP2024-05-31
76,094 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,919 GBP2024-05-31
1,047 GBP2023-05-31
Motor vehicles
60,452 GBP2024-05-31
24,700 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
62,371 GBP2024-05-31
25,747 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,136 GBP2024-05-31
875 GBP2023-05-31
Motor vehicles
19,744 GBP2024-05-31
6,175 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,880 GBP2024-05-31
7,050 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
13,569 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,830 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
783 GBP2024-05-31
172 GBP2023-05-31
Motor vehicles
40,708 GBP2024-05-31
18,525 GBP2023-05-31
Other Debtors
24,413 GBP2024-05-31
5,000 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
8,827 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,004 GBP2024-05-31
4,014 GBP2023-05-31
Other Creditors
Amounts falling due within one year
41,411 GBP2024-05-31
8,680 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,947 GBP2024-05-31
36,918 GBP2023-05-31