Property, Plant & Equipment
54,818 GBP2024-05-31
33,547 GBP2023-05-31
Debtors
1,800 GBP2024-05-31
46,190 GBP2023-05-31
Cash at bank and in hand
430,052 GBP2024-05-31
355,972 GBP2023-05-31
Current Assets
431,852 GBP2024-05-31
402,162 GBP2023-05-31
Creditors
Current
478,009 GBP2024-05-31
412,613 GBP2023-05-31
Net Current Assets/Liabilities
-46,157 GBP2024-05-31
-10,451 GBP2023-05-31
Total Assets Less Current Liabilities
8,661 GBP2024-05-31
23,096 GBP2023-05-31
Creditors
Non-current
36,523 GBP2024-05-31
22,300 GBP2023-05-31
Net Assets/Liabilities
-27,862 GBP2024-05-31
796 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-27,962 GBP2024-05-31
696 GBP2023-05-31
Equity
-27,862 GBP2024-05-31
796 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,969 GBP2024-05-31
33,848 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
70,726 GBP2024-05-31
33,848 GBP2023-05-31
Computers
2,757 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,797 GBP2024-05-31
301 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,908 GBP2024-05-31
301 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,496 GBP2023-06-01 ~ 2024-05-31
Computers
111 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,607 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
111 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
52,172 GBP2024-05-31
33,547 GBP2023-05-31
Computers
2,646 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,190 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
1,800 GBP2024-05-31
45,000 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,800 GBP2024-05-31
46,190 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,952 GBP2024-05-31
9,961 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
3,728 GBP2024-05-31
Trade Creditors/Trade Payables
Current
65 GBP2024-05-31
Other Taxation & Social Security Payable
Current
10,385 GBP2024-05-31
24,675 GBP2023-05-31
Other Creditors
Current
453,879 GBP2024-05-31
377,977 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
12,357 GBP2024-05-31
22,300 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
24,166 GBP2024-05-31