Property, Plant & Equipment
47,323 GBP2024-05-31
42,754 GBP2023-05-31
Fixed Assets
47,323 GBP2024-05-31
42,754 GBP2023-05-31
Total Inventories
14,547 GBP2024-05-31
18,089 GBP2023-05-31
Debtors
22,824 GBP2024-05-31
57,023 GBP2023-05-31
Cash at bank and in hand
100,659 GBP2024-05-31
219,368 GBP2023-05-31
Current Assets
138,030 GBP2024-05-31
294,480 GBP2023-05-31
Net Current Assets/Liabilities
23,490 GBP2024-05-31
136,627 GBP2023-05-31
Total Assets Less Current Liabilities
70,813 GBP2024-05-31
179,381 GBP2023-05-31
Net Assets/Liabilities
57,380 GBP2024-05-31
148,730 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
57,280 GBP2024-05-31
148,630 GBP2023-05-31
Equity
57,380 GBP2024-05-31
148,730 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Office equipment
33 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
106,689 GBP2024-05-31
93,739 GBP2023-05-31
Tools/Equipment for furniture and fittings
18,303 GBP2024-05-31
11,124 GBP2023-05-31
Office equipment
5,274 GBP2024-05-31
4,827 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
130,266 GBP2024-05-31
109,690 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
68,464 GBP2024-05-31
55,722 GBP2023-05-31
Tools/Equipment for furniture and fittings
10,667 GBP2024-05-31
8,122 GBP2023-05-31
Office equipment
3,812 GBP2024-05-31
3,092 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,943 GBP2024-05-31
66,936 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,742 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
2,545 GBP2023-06-01 ~ 2024-05-31
Office equipment
720 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,007 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
38,225 GBP2024-05-31
38,017 GBP2023-05-31
Tools/Equipment for furniture and fittings
7,636 GBP2024-05-31
3,002 GBP2023-05-31
Office equipment
1,462 GBP2024-05-31
1,735 GBP2023-05-31
Finished Goods/Goods for Resale
14,547 GBP2024-05-31
18,089 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,875 GBP2024-05-31
42,394 GBP2023-05-31
Other Debtors
Amounts falling due within one year
28 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,921 GBP2024-05-31
14,629 GBP2023-05-31
Debtors
Amounts falling due within one year
22,824 GBP2024-05-31
57,023 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,803 GBP2024-05-31
82,098 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-05-31
10,648 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
27,237 GBP2024-05-31
35,806 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,852 GBP2024-05-31
29,301 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,433 GBP2024-05-31
23,342 GBP2023-05-31
Net Deferred Tax Liability/Asset
7,309 GBP2023-05-31