Property, Plant & Equipment
14,800 GBP2024-05-31
18,483 GBP2023-05-31
Debtors
1,445 GBP2024-05-31
Cash at bank and in hand
-235 GBP2024-05-31
7,149 GBP2023-05-31
Current Assets
1,210 GBP2024-05-31
7,149 GBP2023-05-31
Net Current Assets/Liabilities
-8,255 GBP2024-05-31
-6,450 GBP2023-05-31
Total Assets Less Current Liabilities
6,545 GBP2024-05-31
12,033 GBP2023-05-31
Creditors
Amounts falling due after one year
-9,706 GBP2024-05-31
-15,436 GBP2023-05-31
Net Assets/Liabilities
-3,161 GBP2024-05-31
-3,828 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,916 GBP2024-05-31
22,916 GBP2023-05-31
Furniture and fittings
3,484 GBP2024-05-31
3,484 GBP2023-05-31
Computers
3,915 GBP2024-05-31
2,665 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
30,315 GBP2024-05-31
29,065 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,026 GBP2024-05-31
5,729 GBP2023-05-31
Furniture and fittings
2,928 GBP2024-05-31
2,743 GBP2023-05-31
Computers
2,561 GBP2024-05-31
2,110 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,515 GBP2024-05-31
10,582 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,297 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
185 GBP2023-06-01 ~ 2024-05-31
Computers
451 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,933 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
12,890 GBP2024-05-31
17,187 GBP2023-05-31
Furniture and fittings
556 GBP2024-05-31
741 GBP2023-05-31
Computers
1,354 GBP2024-05-31
555 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,445 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
680 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,906 GBP2024-05-31
6,906 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
834 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
1,595 GBP2024-05-31
6,013 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
130 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,706 GBP2024-05-31
15,436 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
425 GBP2023-05-31
Deferred Tax Liabilities
425 GBP2023-05-31
425 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31