Property, Plant & Equipment
164,361 GBP2024-05-31
182,153 GBP2023-05-31
Debtors
387 GBP2023-05-31
Cash at bank and in hand
6,073 GBP2024-05-31
Current Assets
6,073 GBP2024-05-31
387 GBP2023-05-31
Net Current Assets/Liabilities
-64,584 GBP2024-05-31
-65,630 GBP2023-05-31
Total Assets Less Current Liabilities
99,777 GBP2024-05-31
116,523 GBP2023-05-31
Creditors
Amounts falling due after one year
-57,368 GBP2024-05-31
-72,109 GBP2023-05-31
Net Assets/Liabilities
42,409 GBP2024-05-31
44,414 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
42,408 GBP2024-05-31
44,413 GBP2023-05-31
Equity
42,409 GBP2024-05-31
44,414 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
6,000 GBP2024-05-31
6,000 GBP2023-05-31
Vehicles
396,171 GBP2024-05-31
372,873 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
402,171 GBP2024-05-31
378,873 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,000 GBP2024-05-31
6,000 GBP2023-05-31
Vehicles
231,810 GBP2024-05-31
190,720 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,810 GBP2024-05-31
196,720 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
41,090 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,090 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
164,361 GBP2024-05-31
182,153 GBP2023-05-31
Other Debtors
387 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
13,707 GBP2024-05-31
24,394 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
39,155 GBP2024-05-31
37,152 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,348 GBP2024-05-31
2,216 GBP2023-05-31
Other Creditors
Amounts falling due within one year
15,447 GBP2024-05-31
2,255 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
57,368 GBP2024-05-31
72,109 GBP2023-05-31