Property, Plant & Equipment
77,823 GBP2024-05-31
55,185 GBP2023-05-31
Debtors
33,973 GBP2024-05-31
44,120 GBP2023-05-31
Cash at bank and in hand
41,749 GBP2024-05-31
59,212 GBP2023-05-31
Current Assets
417,168 GBP2024-05-31
349,778 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-206,282 GBP2023-05-31
Net Current Assets/Liabilities
110,594 GBP2024-05-31
143,496 GBP2023-05-31
Total Assets Less Current Liabilities
188,417 GBP2024-05-31
198,681 GBP2023-05-31
Net Assets/Liabilities
146,918 GBP2024-05-31
156,862 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
146,818 GBP2024-05-31
156,762 GBP2023-05-31
Equity
146,918 GBP2024-05-31
156,862 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,561 GBP2024-05-31
6,097 GBP2023-05-31
Motor vehicles
154,479 GBP2024-05-31
115,933 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
163,040 GBP2024-05-31
122,030 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-7,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-7,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,885 GBP2024-05-31
2,075 GBP2023-05-31
Motor vehicles
82,332 GBP2024-05-31
64,770 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,217 GBP2024-05-31
66,845 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
810 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
20,221 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,031 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-2,659 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,659 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
5,676 GBP2024-05-31
4,022 GBP2023-05-31
Motor vehicles
72,147 GBP2024-05-31
51,163 GBP2023-05-31