Average Number of Employees
72023-06-01 ~ 2024-11-30
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment
161,744 GBP2024-11-30
52,421 GBP2023-05-31
Fixed Assets
161,744 GBP2024-11-30
52,421 GBP2023-05-31
Total Inventories
500 GBP2024-11-30
500 GBP2023-05-31
Debtors
96,105 GBP2024-11-30
89,243 GBP2023-05-31
Cash at bank and in hand
131,766 GBP2024-11-30
74,255 GBP2023-05-31
Current Assets
228,371 GBP2024-11-30
163,998 GBP2023-05-31
Net Current Assets/Liabilities
59,281 GBP2024-11-30
73,826 GBP2023-05-31
Total Assets Less Current Liabilities
221,025 GBP2024-11-30
126,247 GBP2023-05-31
Net Assets/Liabilities
86,465 GBP2024-11-30
77,243 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-05-31
Retained earnings (accumulated losses)
86,365 GBP2024-11-30
77,143 GBP2023-05-31
Equity
86,465 GBP2024-11-30
77,243 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-06-01 ~ 2024-11-30
Computers
33.002023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
228,934 GBP2024-11-30
110,536 GBP2023-05-31
Computers
8,751 GBP2024-11-30
8,751 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
237,685 GBP2024-11-30
119,287 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,956 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-15,956 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
69,134 GBP2024-11-30
59,237 GBP2023-05-31
Computers
6,807 GBP2024-11-30
8,225 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,941 GBP2024-11-30
67,462 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,013 GBP2023-06-01 ~ 2024-11-30
Computers
-1,418 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,595 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,116 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,116 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
159,800 GBP2024-11-30
51,299 GBP2023-05-31
Computers
1,944 GBP2024-11-30
526 GBP2023-05-31
Trade Debtors/Trade Receivables
90,494 GBP2024-11-30
88,279 GBP2023-05-31
Other Debtors
5,611 GBP2024-11-30
964 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,000 GBP2024-11-30
9,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,859 GBP2024-11-30
14,318 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
66,475 GBP2024-11-30
37,609 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,988 GBP2024-11-30
13,611 GBP2023-05-31
Other Creditors
Amounts falling due within one year
58,768 GBP2024-11-30
15,634 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,907 GBP2024-11-30
19,350 GBP2023-05-31
Other Creditors
Amounts falling due after one year
85,791 GBP2024-11-30
15,762 GBP2023-05-31