Property, Plant & Equipment
10,892 GBP2024-05-31
14,018 GBP2023-05-31
Debtors
4,108 GBP2024-05-31
5,877 GBP2023-05-31
Cash at bank and in hand
669 GBP2024-05-31
300 GBP2023-05-31
Current Assets
4,777 GBP2024-05-31
6,177 GBP2023-05-31
Net Current Assets/Liabilities
-3,690 GBP2024-05-31
-6,690 GBP2023-05-31
Total Assets Less Current Liabilities
7,202 GBP2024-05-31
7,328 GBP2023-05-31
Creditors
Amounts falling due after one year
-208 GBP2024-05-31
-2,709 GBP2023-05-31
Net Assets/Liabilities
4,925 GBP2024-05-31
1,956 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
4,825 GBP2024-05-31
1,856 GBP2023-05-31
Equity
4,925 GBP2024-05-31
1,956 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
5,285 GBP2024-05-31
4,779 GBP2023-05-31
Vehicles
21,624 GBP2024-05-31
21,624 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,909 GBP2024-05-31
26,403 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,514 GBP2024-05-31
2,923 GBP2023-05-31
Vehicles
12,503 GBP2024-05-31
9,462 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,017 GBP2024-05-31
12,385 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
591 GBP2023-06-01 ~ 2024-05-31
Vehicles
3,041 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,632 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,771 GBP2024-05-31
1,856 GBP2023-05-31
Vehicles
9,121 GBP2024-05-31
12,162 GBP2023-05-31
Trade Debtors/Trade Receivables
3,595 GBP2024-05-31
4,734 GBP2023-05-31
Other Debtors
513 GBP2024-05-31
1,143 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
2,472 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,595 GBP2024-05-31
6,334 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,372 GBP2024-05-31
1,561 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
208 GBP2024-05-31
2,709 GBP2023-05-31