Property, Plant & Equipment
13,182 GBP2024-05-31
18,974 GBP2023-05-31
Debtors
11,624 GBP2024-05-31
19,524 GBP2023-05-31
Current assets - Investments
3,217 GBP2024-05-31
3,217 GBP2023-05-31
Cash at bank and in hand
3,183 GBP2024-05-31
8,943 GBP2023-05-31
Current Assets
18,024 GBP2024-05-31
31,684 GBP2023-05-31
Net Current Assets/Liabilities
17,403 GBP2024-05-31
30,149 GBP2023-05-31
Total Assets Less Current Liabilities
30,585 GBP2024-05-31
49,123 GBP2023-05-31
Creditors
Amounts falling due after one year
-9,915 GBP2024-05-31
-15,239 GBP2023-05-31
Net Assets/Liabilities
20,670 GBP2024-05-31
33,884 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
20,669 GBP2024-05-31
33,883 GBP2023-05-31
Equity
20,670 GBP2024-05-31
33,884 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
10,557 GBP2024-05-31
9,758 GBP2023-05-31
Vehicles
31,625 GBP2024-05-31
31,625 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
42,182 GBP2024-05-31
41,383 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,025 GBP2024-05-31
9,759 GBP2023-05-31
Vehicles
18,975 GBP2024-05-31
12,650 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,000 GBP2024-05-31
22,409 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
266 GBP2023-06-01 ~ 2024-05-31
Vehicles
6,325 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,591 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
532 GBP2024-05-31
-1 GBP2023-05-31
Vehicles
12,650 GBP2024-05-31
18,975 GBP2023-05-31
Other Debtors
11,624 GBP2024-05-31
19,524 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-411 GBP2024-05-31
-400 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,032 GBP2024-05-31
1,935 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
9,915 GBP2024-05-31
15,239 GBP2023-05-31