Property, Plant & Equipment
4,867 GBP2024-05-31
Debtors
Current
144,839 GBP2024-05-31
250,395 GBP2023-05-31
Cash at bank and in hand
56 GBP2024-05-31
54 GBP2023-05-31
Current Assets
144,895 GBP2024-05-31
250,449 GBP2023-05-31
Net Current Assets/Liabilities
66,388 GBP2024-05-31
149,609 GBP2023-05-31
Total Assets Less Current Liabilities
71,255 GBP2024-05-31
149,609 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-36,089 GBP2024-05-31
-61,524 GBP2023-05-31
Net Assets/Liabilities
35,166 GBP2024-05-31
88,085 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,724 GBP2024-05-31
1,724 GBP2023-05-31
Plant and equipment
13,297 GBP2024-05-31
13,297 GBP2023-05-31
Office equipment
1,119 GBP2024-05-31
1,119 GBP2023-05-31
Motor vehicles
24,954 GBP2024-05-31
17,654 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,724 GBP2024-05-31
1,724 GBP2023-05-31
Plant and equipment
13,297 GBP2024-05-31
13,297 GBP2023-05-31
Office equipment
1,119 GBP2024-05-31
1,119 GBP2023-05-31
Motor vehicles
20,087 GBP2024-05-31
17,654 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,433 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
4,867 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
41,094 GBP2024-05-31
33,794 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,227 GBP2024-05-31
33,794 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,433 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
144,839 GBP2024-05-31
Current, Amounts falling due within one year
249,959 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
436 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
144,839 GBP2024-05-31
Current, Amounts falling due within one year
250,395 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
42,220 GBP2023-05-31
Non-current, Amounts falling due after one year
36,089 GBP2024-05-31
61,524 GBP2023-05-31