Property, Plant & Equipment
81,196 GBP2024-06-30
48,420 GBP2023-05-31
Debtors
48,062 GBP2024-06-30
31,438 GBP2023-05-31
Cash at bank and in hand
5,666 GBP2024-06-30
17,127 GBP2023-05-31
Current Assets
53,728 GBP2024-06-30
48,565 GBP2023-05-31
Net Current Assets/Liabilities
35,429 GBP2024-06-30
13,793 GBP2023-05-31
Total Assets Less Current Liabilities
116,625 GBP2024-06-30
62,213 GBP2023-05-31
Net Assets/Liabilities
56,698 GBP2024-06-30
2,103 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
99,195 GBP2024-06-30
69,170 GBP2023-05-31
Computers
1,745 GBP2024-06-30
1,745 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
100,940 GBP2024-06-30
70,915 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-31,670 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-31,670 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,999 GBP2024-06-30
20,750 GBP2023-05-31
Computers
1,745 GBP2024-06-30
1,745 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,744 GBP2024-06-30
22,495 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,936 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,936 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,687 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,687 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
81,196 GBP2024-06-30
48,420 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,062 GBP2024-06-30
31,438 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,094 GBP2024-06-30
5,000 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
22,925 GBP2024-06-30
8,872 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
22,649 GBP2024-06-30
6,800 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,373 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,776 GBP2024-06-30
5,589 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
-59,145 GBP2024-06-30
-1,940 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,078 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
5,159 GBP2024-06-30
10,241 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
25,409 GBP2024-06-30
15,428 GBP2023-05-31
Other Creditors
Amounts falling due after one year
23,564 GBP2024-06-30
28,646 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-06-30
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-06-30
22022-06-01 ~ 2023-05-31