Property, Plant & Equipment
21,099 GBP2023-05-31
Debtors
8,361 GBP2024-05-31
4,744 GBP2023-05-31
Cash at bank and in hand
6,466 GBP2023-05-31
Current Assets
8,361 GBP2024-05-31
11,210 GBP2023-05-31
Creditors
Current
4,559 GBP2024-05-31
6,590 GBP2023-05-31
Net Current Assets/Liabilities
3,802 GBP2024-05-31
4,620 GBP2023-05-31
Total Assets Less Current Liabilities
3,802 GBP2024-05-31
25,719 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
3,800 GBP2024-05-31
25,717 GBP2023-05-31
Equity
3,802 GBP2024-05-31
25,719 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
554 GBP2023-05-31
Motor vehicles
24,164 GBP2023-05-31
Computers
3,113 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,831 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-554 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-24,164 GBP2023-06-01 ~ 2024-05-31
Computers
-3,113 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-27,831 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
178 GBP2023-05-31
Motor vehicles
4,140 GBP2023-05-31
Computers
2,414 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,732 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-178 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-4,140 GBP2023-06-01 ~ 2024-05-31
Computers
-2,414 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,732 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
376 GBP2023-05-31
Motor vehicles
20,024 GBP2023-05-31
Computers
699 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
4,744 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
8,361 GBP2024-05-31
4,744 GBP2023-05-31
Corporation Tax Payable
Current
3,959 GBP2024-05-31
5,889 GBP2023-05-31
Accrued Liabilities
Current
600 GBP2024-05-31
600 GBP2023-05-31