Property, Plant & Equipment
65,351 GBP2024-05-31
1,605 GBP2023-05-31
Fixed Assets
65,351 GBP2024-05-31
1,605 GBP2023-05-31
Debtors
3,634 GBP2024-05-31
2,269 GBP2023-05-31
Cash at bank and in hand
90,309 GBP2024-05-31
138,581 GBP2023-05-31
Current Assets
93,943 GBP2024-05-31
140,850 GBP2023-05-31
Net Current Assets/Liabilities
36,199 GBP2024-05-31
91,782 GBP2023-05-31
Total Assets Less Current Liabilities
101,550 GBP2024-05-31
93,387 GBP2023-05-31
Net Assets/Liabilities
101,550 GBP2024-05-31
93,387 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
101,547 GBP2024-05-31
93,384 GBP2023-05-31
Equity
101,550 GBP2024-05-31
93,387 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-06-01 ~ 2024-05-31
Office equipment
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,655 GBP2024-05-31
2,219 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
70,364 GBP2024-05-31
2,219 GBP2023-05-31
Vehicles
59,833 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,876 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,184 GBP2024-05-31
614 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,013 GBP2024-05-31
614 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,740 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
89 GBP2023-06-01 ~ 2024-05-31
Office equipment
570 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,399 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,740 GBP2024-05-31
Tools/Equipment for furniture and fittings
89 GBP2024-05-31
Property, Plant & Equipment
Vehicles
56,093 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,787 GBP2024-05-31
Office equipment
6,471 GBP2024-05-31
1,605 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,213 GBP2024-05-31
3,291 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
45,268 GBP2024-05-31
33,290 GBP2023-05-31
Other Creditors
Amounts falling due within one year
8,270 GBP2024-05-31
9,148 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43,213 GBP2024-05-31
43,214 GBP2023-05-31