Property, Plant & Equipment
52,746 GBP2024-05-31
14,915 GBP2023-05-31
Fixed Assets
52,746 GBP2024-05-31
14,915 GBP2023-05-31
Debtors
1,295 GBP2024-05-31
14,570 GBP2023-05-31
Cash at bank and in hand
12,249 GBP2024-05-31
49,434 GBP2023-05-31
Current Assets
13,544 GBP2024-05-31
64,004 GBP2023-05-31
Net Current Assets/Liabilities
-16,342 GBP2024-05-31
28,469 GBP2023-05-31
Total Assets Less Current Liabilities
36,404 GBP2024-05-31
43,384 GBP2023-05-31
Net Assets/Liabilities
-9,292 GBP2024-05-31
27,008 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
-9,312 GBP2024-05-31
26,988 GBP2023-05-31
Equity
-9,292 GBP2024-05-31
27,008 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2024-05-31
22,000 GBP2023-05-31
Intangible Assets - Gross Cost
22,000 GBP2024-05-31
22,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2024-05-31
22,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
22,000 GBP2024-05-31
22,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,245 GBP2024-05-31
13,135 GBP2023-05-31
Vehicles
56,831 GBP2024-05-31
15,495 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
71,459 GBP2024-05-31
28,630 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-890 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-890 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,383 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,795 GBP2024-05-31
6,981 GBP2023-05-31
Vehicles
6,734 GBP2024-05-31
6,734 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,713 GBP2024-05-31
13,715 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,814 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,814 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-816 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-816 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
-816 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
-550 GBP2024-05-31
6,154 GBP2023-05-31
Vehicles
50,097 GBP2024-05-31
8,761 GBP2023-05-31
Office equipment
3,199 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,506 GBP2024-05-31
8,104 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,865 GBP2024-05-31
15,907 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,515 GBP2024-05-31
11,524 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
44,033 GBP2024-05-31
13,542 GBP2023-05-31
Net Deferred Tax Liability/Asset
1,663 GBP2024-05-31
2,834 GBP2023-05-31