Property, Plant & Equipment
35,778 GBP2024-05-31
4,854 GBP2023-05-31
Debtors
127,576 GBP2024-05-31
119,324 GBP2023-05-31
Cash at bank and in hand
124,880 GBP2024-05-31
44,406 GBP2023-05-31
Current Assets
252,456 GBP2024-05-31
163,730 GBP2023-05-31
Net Current Assets/Liabilities
152,924 GBP2024-05-31
87,527 GBP2023-05-31
Total Assets Less Current Liabilities
188,702 GBP2024-05-31
92,381 GBP2023-05-31
Creditors
Amounts falling due after one year
-5,600 GBP2024-05-31
-11,200 GBP2023-05-31
Net Assets/Liabilities
180,233 GBP2024-05-31
80,259 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
180,232 GBP2024-05-31
80,258 GBP2023-05-31
Equity
180,233 GBP2024-05-31
80,259 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,135 GBP2024-05-31
15,729 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
56,135 GBP2024-05-31
15,729 GBP2023-05-31
Vehicles
22,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,690 GBP2024-05-31
10,875 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,357 GBP2024-05-31
10,875 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,815 GBP2023-06-01 ~ 2024-05-31
Vehicles
3,667 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,482 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,667 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
17,445 GBP2024-05-31
4,854 GBP2023-05-31
Vehicles
18,333 GBP2024-05-31
Trade Debtors/Trade Receivables
104,390 GBP2024-05-31
81,919 GBP2023-05-31
Other Debtors
23,186 GBP2024-05-31
37,405 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
5,600 GBP2024-05-31
5,600 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
424 GBP2024-05-31
24,094 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
68,985 GBP2024-05-31
35,697 GBP2023-05-31
Other Creditors
Amounts falling due within one year
24,523 GBP2024-05-31
10,812 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
5,600 GBP2024-05-31
11,200 GBP2023-05-31