Property, Plant & Equipment
10,899 GBP2024-05-31
15,423 GBP2023-05-31
Debtors
111,289 GBP2024-05-31
269 GBP2023-05-31
Cash at bank and in hand
229,558 GBP2024-05-31
114,967 GBP2023-05-31
Current Assets
340,847 GBP2024-05-31
115,236 GBP2023-05-31
Net Current Assets/Liabilities
289,254 GBP2024-05-31
111,290 GBP2023-05-31
Total Assets Less Current Liabilities
300,153 GBP2024-05-31
126,713 GBP2023-05-31
Net Assets/Liabilities
297,613 GBP2024-05-31
123,083 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
297,612 GBP2024-05-31
123,082 GBP2023-05-31
Equity
297,613 GBP2024-05-31
123,083 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,838 GBP2023-05-31
Furniture and fittings
2,735 GBP2023-05-31
Motor vehicles
34,533 GBP2023-05-31
Computers
1,441 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
41,547 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,838 GBP2024-05-31
2,207 GBP2023-05-31
Furniture and fittings
2,735 GBP2024-05-31
2,631 GBP2023-05-31
Motor vehicles
23,833 GBP2024-05-31
20,267 GBP2023-05-31
Computers
1,242 GBP2024-05-31
1,019 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,648 GBP2024-05-31
26,124 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
631 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
104 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,566 GBP2023-06-01 ~ 2024-05-31
Computers
223 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,524 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
10,700 GBP2024-05-31
14,266 GBP2023-05-31
Computers
199 GBP2024-05-31
422 GBP2023-05-31
Plant and equipment
631 GBP2023-05-31
Furniture and fittings
104 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
111,289 GBP2024-05-31
Current, Amounts falling due within one year
269 GBP2023-05-31
Trade Creditors/Trade Payables
Current
55 GBP2023-05-31
Other Taxation & Social Security Payable
Current
49,384 GBP2024-05-31
Other Creditors
Current
2,209 GBP2024-05-31
3,891 GBP2023-05-31