Property, Plant & Equipment
27,027 GBP2024-05-31
37,806 GBP2023-05-31
Debtors
2,301 GBP2024-05-31
5,220 GBP2023-05-31
Cash at bank and in hand
123,472 GBP2024-05-31
161,835 GBP2023-05-31
Current Assets
125,773 GBP2024-05-31
167,055 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-14,010 GBP2024-05-31
-29,021 GBP2023-05-31
Net Current Assets/Liabilities
111,763 GBP2024-05-31
138,034 GBP2023-05-31
Total Assets Less Current Liabilities
138,790 GBP2024-05-31
175,840 GBP2023-05-31
Net Assets/Liabilities
133,655 GBP2024-05-31
166,388 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
133,555 GBP2024-05-31
166,288 GBP2023-05-31
Equity
133,655 GBP2024-05-31
166,388 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,968 GBP2024-05-31
9,064 GBP2023-05-31
Motor vehicles
44,089 GBP2024-05-31
44,089 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
55,057 GBP2024-05-31
53,153 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,986 GBP2024-05-31
4,325 GBP2023-05-31
Motor vehicles
22,044 GBP2024-05-31
11,022 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,030 GBP2024-05-31
15,347 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,661 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
11,022 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,683 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,982 GBP2024-05-31
4,739 GBP2023-05-31
Motor vehicles
22,045 GBP2024-05-31
33,067 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
5,220 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,301 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,301 GBP2024-05-31
5,220 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
16,799 GBP2023-05-31
Other Creditors
Current
14,010 GBP2024-05-31
12,222 GBP2023-05-31
Creditors
Current
14,010 GBP2024-05-31
29,021 GBP2023-05-31