Property, Plant & Equipment
25,695 GBP2024-05-31
31,335 GBP2023-05-31
Fixed Assets
25,695 GBP2024-05-31
31,335 GBP2023-05-31
Total Inventories
7,500 GBP2024-05-31
7,500 GBP2023-05-31
Debtors
2,790 GBP2024-05-31
6,034 GBP2023-05-31
Cash at bank and in hand
2,719 GBP2024-05-31
5,901 GBP2023-05-31
Current Assets
13,009 GBP2024-05-31
19,435 GBP2023-05-31
Net Current Assets/Liabilities
11,099 GBP2024-05-31
18,937 GBP2023-05-31
Total Assets Less Current Liabilities
36,794 GBP2024-05-31
50,272 GBP2023-05-31
Net Assets/Liabilities
-30,992 GBP2024-05-31
-28,352 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-30,993 GBP2024-05-31
-28,353 GBP2023-05-31
Equity
-30,992 GBP2024-05-31
-28,352 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
31,335 GBP2024-05-31
31,335 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,335 GBP2024-05-31
31,335 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,640 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,640 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,640 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,640 GBP2024-05-31
Property, Plant & Equipment
Vehicles
25,695 GBP2024-05-31
31,335 GBP2023-05-31
Other Debtors
2,790 GBP2024-05-31
6,034 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,411 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
99 GBP2024-05-31
98 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2024-05-31
400 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,188 GBP2024-05-31
47,511 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,546 GBP2024-05-31
31,113 GBP2023-05-31
Other Creditors
Amounts falling due after one year
2,052 GBP2024-05-31