Intangible Assets
7,720 GBP2024-05-31
7,720 GBP2023-05-31
Property, Plant & Equipment
79,445 GBP2024-05-31
28,660 GBP2023-05-31
Fixed Assets
87,165 GBP2024-05-31
36,380 GBP2023-05-31
Debtors
37,521 GBP2024-05-31
18,580 GBP2023-05-31
Cash at bank and in hand
26,505 GBP2024-05-31
33,557 GBP2023-05-31
Current Assets
64,026 GBP2024-05-31
52,137 GBP2023-05-31
Net Current Assets/Liabilities
-31,760 GBP2024-05-31
-7,940 GBP2023-05-31
Total Assets Less Current Liabilities
55,405 GBP2024-05-31
28,440 GBP2023-05-31
Net Assets/Liabilities
19,946 GBP2024-05-31
9,310 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
19,944 GBP2024-05-31
9,308 GBP2023-05-31
Equity
19,946 GBP2024-05-31
9,310 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
7,720 GBP2024-05-31
7,720 GBP2023-05-31
Intangible Assets
Goodwill
7,720 GBP2024-05-31
7,720 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,018 GBP2024-05-31
41,518 GBP2023-05-31
Vehicles
106,445 GBP2024-05-31
44,300 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
156,463 GBP2024-05-31
85,818 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,584 GBP2024-05-31
33,226 GBP2023-05-31
Vehicles
40,434 GBP2024-05-31
23,932 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,018 GBP2024-05-31
57,158 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,358 GBP2023-06-01 ~ 2024-05-31
Vehicles
16,502 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,860 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
13,434 GBP2024-05-31
8,292 GBP2023-05-31
Vehicles
66,011 GBP2024-05-31
20,368 GBP2023-05-31
Trade Debtors/Trade Receivables
37,521 GBP2024-05-31
9,422 GBP2023-05-31
Other Debtors
9,158 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,889 GBP2024-05-31
18,109 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
54,616 GBP2024-05-31
41,968 GBP2023-05-31
Other Creditors
Amounts falling due within one year
14,281 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
12,741 GBP2024-05-31
19,130 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,718 GBP2024-05-31