Property, Plant & Equipment
5,595 GBP2024-05-31
10,462 GBP2023-05-31
Total Inventories
1,785 GBP2024-05-31
300 GBP2023-05-31
Debtors
5,998 GBP2024-05-31
2,988 GBP2023-05-31
Cash at bank and in hand
27,908 GBP2024-05-31
23,927 GBP2023-05-31
Current Assets
35,691 GBP2024-05-31
27,215 GBP2023-05-31
Net Current Assets/Liabilities
17,860 GBP2024-05-31
4,267 GBP2023-05-31
Total Assets Less Current Liabilities
23,455 GBP2024-05-31
14,729 GBP2023-05-31
Net Assets/Liabilities
22,393 GBP2024-05-31
12,637 GBP2023-05-31
Equity
Called up share capital
125 GBP2024-05-31
125 GBP2023-05-31
Retained earnings (accumulated losses)
22,268 GBP2024-05-31
12,512 GBP2023-05-31
Equity
22,393 GBP2024-05-31
12,637 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,144 GBP2024-05-31
1,144 GBP2023-05-31
Vehicles
15,017 GBP2024-05-31
18,020 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,161 GBP2024-05-31
19,164 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-3,003 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-3,003 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
899 GBP2024-05-31
818 GBP2023-05-31
Vehicles
9,667 GBP2024-05-31
7,884 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,566 GBP2024-05-31
8,702 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,783 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,864 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
245 GBP2024-05-31
326 GBP2023-05-31
Vehicles
5,350 GBP2024-05-31
10,136 GBP2023-05-31
Trade Debtors/Trade Receivables
3,938 GBP2024-05-31
2,659 GBP2023-05-31
Other Debtors
2,060 GBP2024-05-31
329 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
96 GBP2024-05-31
723 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,003 GBP2024-05-31
3,022 GBP2023-05-31
Other Creditors
Amounts falling due within one year
13,732 GBP2024-05-31
19,203 GBP2023-05-31