Property, Plant & Equipment
21,943 GBP2024-05-31
29,257 GBP2023-05-31
Debtors
2,612 GBP2024-05-31
3,026 GBP2023-05-31
Cash at bank and in hand
135,845 GBP2024-05-31
138,388 GBP2023-05-31
Current Assets
138,457 GBP2024-05-31
141,414 GBP2023-05-31
Creditors
Current
10,474 GBP2024-05-31
17,389 GBP2023-05-31
Net Current Assets/Liabilities
127,983 GBP2024-05-31
124,025 GBP2023-05-31
Total Assets Less Current Liabilities
149,926 GBP2024-05-31
153,282 GBP2023-05-31
Net Assets/Liabilities
144,440 GBP2024-05-31
145,968 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
144,340 GBP2024-05-31
145,868 GBP2023-05-31
Equity
144,440 GBP2024-05-31
145,968 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,010 GBP2023-05-31
Computers
2,968 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
41,978 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,067 GBP2024-05-31
9,753 GBP2023-05-31
Computers
2,968 GBP2024-05-31
2,968 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,035 GBP2024-05-31
12,721 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,314 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,314 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
21,943 GBP2024-05-31
29,257 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,312 GBP2024-05-31
Current, Amounts falling due within one year
2,600 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
300 GBP2024-05-31
Current, Amounts falling due within one year
426 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
2,612 GBP2024-05-31
Current, Amounts falling due within one year
3,026 GBP2023-05-31
Other Taxation & Social Security Payable
Current
10,474 GBP2024-05-31
16,568 GBP2023-05-31
Other Creditors
Current
821 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,486 GBP2024-05-31
7,314 GBP2023-05-31