Property, Plant & Equipment
2,220 GBP2024-05-31
2,735 GBP2023-05-31
Debtors
18,773 GBP2024-05-31
19,923 GBP2023-05-31
Net Current Assets/Liabilities
-3,016 GBP2024-05-31
300 GBP2023-05-31
Total Assets Less Current Liabilities
-796 GBP2024-05-31
3,035 GBP2023-05-31
Net Assets/Liabilities
-12,973 GBP2024-05-31
-13,274 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-13,073 GBP2024-05-31
-13,374 GBP2023-05-31
Equity
-12,973 GBP2024-05-31
-13,274 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
1,529 GBP2024-05-31
1,529 GBP2023-05-31
Vehicles
6,600 GBP2024-05-31
6,600 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,129 GBP2024-05-31
8,129 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
979 GBP2024-05-31
882 GBP2023-05-31
Vehicles
4,930 GBP2024-05-31
4,512 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,909 GBP2024-05-31
5,394 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2023-06-01 ~ 2024-05-31
Vehicles
418 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
515 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
550 GBP2024-05-31
647 GBP2023-05-31
Vehicles
1,670 GBP2024-05-31
2,088 GBP2023-05-31
Trade Debtors/Trade Receivables
7,298 GBP2024-05-31
3,845 GBP2023-05-31
Other Debtors
11,475 GBP2024-05-31
16,078 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
7,590 GBP2024-05-31
7,755 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
678 GBP2024-05-31
1,150 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,673 GBP2024-05-31
8,918 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,801 GBP2024-05-31
1,800 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
12,177 GBP2024-05-31
15,631 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
678 GBP2023-05-31