Property, Plant & Equipment
32,123 GBP2024-05-31
37,340 GBP2023-05-31
Debtors
2,395 GBP2024-05-31
2,131 GBP2023-05-31
Cash at bank and in hand
61,137 GBP2024-05-31
110,231 GBP2023-05-31
Current Assets
63,532 GBP2024-05-31
112,362 GBP2023-05-31
Net Current Assets/Liabilities
49,440 GBP2024-05-31
81,652 GBP2023-05-31
Total Assets Less Current Liabilities
81,563 GBP2024-05-31
118,992 GBP2023-05-31
Creditors
Amounts falling due after one year
-22,867 GBP2024-05-31
-23,149 GBP2023-05-31
Net Assets/Liabilities
58,696 GBP2024-05-31
95,843 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
58,496 GBP2024-05-31
95,643 GBP2023-05-31
Equity
58,696 GBP2024-05-31
95,843 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
44,675 GBP2024-05-31
37,839 GBP2023-05-31
Vehicles
43,040 GBP2024-05-31
43,040 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
87,715 GBP2024-05-31
80,879 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,376 GBP2024-05-31
34,931 GBP2023-05-31
Vehicles
17,216 GBP2024-05-31
8,608 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,592 GBP2024-05-31
43,539 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,445 GBP2023-06-01 ~ 2024-05-31
Vehicles
8,608 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,053 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,299 GBP2024-05-31
2,908 GBP2023-05-31
Vehicles
25,824 GBP2024-05-31
34,432 GBP2023-05-31
Other Debtors
2,395 GBP2024-05-31
2,131 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
12,783 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,012 GBP2024-05-31
7,326 GBP2023-05-31
Other Creditors
Amounts falling due within one year
8,080 GBP2024-05-31
10,601 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,867 GBP2024-05-31
23,149 GBP2023-05-31