Property, Plant & Equipment
11,688 GBP2024-05-31
15,656 GBP2023-05-31
Fixed Assets
11,688 GBP2024-05-31
15,656 GBP2023-05-31
Total Inventories
20,000 GBP2023-05-31
Debtors
83,545 GBP2024-05-31
104,574 GBP2023-05-31
Cash at bank and in hand
5,739 GBP2024-05-31
20,693 GBP2023-05-31
Current Assets
89,284 GBP2024-05-31
145,267 GBP2023-05-31
Net Current Assets/Liabilities
76,755 GBP2024-05-31
98,937 GBP2023-05-31
Total Assets Less Current Liabilities
88,443 GBP2024-05-31
114,593 GBP2023-05-31
Net Assets/Liabilities
67,771 GBP2024-05-31
83,167 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
67,770 GBP2024-05-31
83,166 GBP2023-05-31
Equity
67,771 GBP2024-05-31
83,167 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,260 GBP2024-05-31
10,260 GBP2023-05-31
Vehicles
9,995 GBP2024-05-31
9,995 GBP2023-05-31
Office equipment
230 GBP2024-05-31
230 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,485 GBP2024-05-31
20,485 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,529 GBP2024-05-31
2,620 GBP2023-05-31
Vehicles
4,049 GBP2024-05-31
2,067 GBP2023-05-31
Office equipment
219 GBP2024-05-31
142 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,797 GBP2024-05-31
4,829 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,909 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,982 GBP2023-06-01 ~ 2024-05-31
Office equipment
77 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,968 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,731 GBP2024-05-31
7,640 GBP2023-05-31
Vehicles
5,946 GBP2024-05-31
7,928 GBP2023-05-31
Office equipment
11 GBP2024-05-31
88 GBP2023-05-31
Value of work in progress
20,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
74,200 GBP2024-05-31
96,120 GBP2023-05-31
Other Debtors
Amounts falling due within one year
9,251 GBP2024-05-31
3,448 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
94 GBP2024-05-31
5,006 GBP2023-05-31
Debtors
Amounts falling due within one year
83,545 GBP2024-05-31
104,574 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,610 GBP2024-05-31
19,546 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,731 GBP2023-05-31
Other Creditors
Amounts falling due within one year
718 GBP2024-05-31
4,853 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
201 GBP2024-05-31
200 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,451 GBP2024-05-31
28,451 GBP2023-05-31
Net Deferred Tax Liability/Asset
2,221 GBP2024-05-31
2,975 GBP2023-05-31