Property, Plant & Equipment
43,033 GBP2024-05-31
57,172 GBP2023-05-31
Fixed Assets
43,033 GBP2024-05-31
57,172 GBP2023-05-31
Debtors
71,115 GBP2024-05-31
316,439 GBP2023-05-31
Cash at bank and in hand
42,003 GBP2024-05-31
5,048 GBP2023-05-31
Current Assets
113,118 GBP2024-05-31
321,487 GBP2023-05-31
Net Current Assets/Liabilities
-25,717 GBP2024-05-31
-22,285 GBP2023-05-31
Total Assets Less Current Liabilities
17,316 GBP2024-05-31
34,887 GBP2023-05-31
Net Assets/Liabilities
1,557 GBP2024-05-31
802 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,457 GBP2024-05-31
702 GBP2023-05-31
Equity
1,557 GBP2024-05-31
802 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
78,000 GBP2024-05-31
78,000 GBP2023-05-31
Office equipment
5,319 GBP2024-05-31
5,319 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
83,319 GBP2024-05-31
83,319 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
37,429 GBP2024-05-31
23,906 GBP2023-05-31
Office equipment
2,857 GBP2024-05-31
2,241 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,286 GBP2024-05-31
26,147 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,523 GBP2023-06-01 ~ 2024-05-31
Office equipment
616 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,139 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
40,571 GBP2024-05-31
54,094 GBP2023-05-31
Office equipment
2,462 GBP2024-05-31
3,078 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,686 GBP2024-05-31
14,197 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
37,192 GBP2024-05-31
37,864 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,339 GBP2024-05-31
17,756 GBP2023-05-31
Other Creditors
Amounts falling due within one year
49,107 GBP2024-05-31
272,314 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,511 GBP2024-05-31
1,641 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,759 GBP2024-05-31
34,085 GBP2023-05-31