Property, Plant & Equipment
25,422 GBP2024-05-31
8,442 GBP2023-05-31
Debtors
Current
38,897 GBP2024-05-31
35,026 GBP2023-05-31
Cash at bank and in hand
17,148 GBP2024-05-31
16,863 GBP2023-05-31
Current Assets
56,045 GBP2024-05-31
51,889 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-41,888 GBP2024-05-31
41,888 GBP2024-05-31
-38,113 GBP2023-05-31
Net Current Assets/Liabilities
14,157 GBP2024-05-31
13,776 GBP2023-05-31
Total Assets Less Current Liabilities
39,579 GBP2024-05-31
22,218 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-28,738 GBP2024-05-31
-13,000 GBP2023-05-31
Net Assets/Liabilities
4,485 GBP2024-05-31
7,614 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
4,483 GBP2024-05-31
7,612 GBP2023-05-31
Equity
4,485 GBP2024-05-31
7,614 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,665 GBP2024-05-31
5,200 GBP2023-05-31
Motor vehicles
26,990 GBP2024-05-31
14,220 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
32,655 GBP2024-05-31
19,420 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,220 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-14,220 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,984 GBP2024-05-31
4,757 GBP2023-05-31
Motor vehicles
2,249 GBP2024-05-31
6,221 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,233 GBP2024-05-31
10,978 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
227 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,249 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,476 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,221 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,221 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
681 GBP2024-05-31
443 GBP2023-05-31
Motor vehicles
24,741 GBP2024-05-31
7,999 GBP2023-05-31
Other Debtors
33,115 GBP2024-05-31
31,281 GBP2023-05-31
Prepayments
5,782 GBP2024-05-31
3,745 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
38,897 GBP2024-05-31
35,026 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
10,281 GBP2024-05-31
Amounts Owed to Related Parties
15,833 GBP2024-05-31
Other Creditors
957 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
28,738 GBP2024-05-31
13,000 GBP2023-05-31
Bank Borrowings
Non-current
7,000 GBP2024-05-31
13,000 GBP2023-05-31
Total Borrowings
Non-current
28,738 GBP2024-05-31
13,000 GBP2023-05-31
Bank Borrowings
Current
6,000 GBP2024-05-31
6,000 GBP2023-05-31
Total Borrowings
Current
10,281 GBP2024-05-31
6,000 GBP2023-05-31