Property, Plant & Equipment
1,839 GBP2024-05-31
16,337 GBP2023-05-31
Total Inventories
24,000 GBP2024-05-31
24,000 GBP2023-05-31
Debtors
1,432 GBP2024-05-31
1,300 GBP2023-05-31
Cash at bank and in hand
12,786 GBP2024-05-31
36,889 GBP2023-05-31
Current Assets
38,218 GBP2024-05-31
62,189 GBP2023-05-31
Net Current Assets/Liabilities
4,872 GBP2024-05-31
6,647 GBP2023-05-31
Total Assets Less Current Liabilities
6,711 GBP2024-05-31
22,984 GBP2023-05-31
Creditors
Amounts falling due after one year
-10,000 GBP2024-05-31
-20,000 GBP2023-05-31
Net Assets/Liabilities
-3,289 GBP2024-05-31
2,984 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-3,389 GBP2024-05-31
2,884 GBP2023-05-31
Equity
-3,289 GBP2024-05-31
2,984 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,947 GBP2024-05-31
3,947 GBP2023-05-31
Vehicles
75,062 GBP2024-05-31
75,062 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
79,009 GBP2024-05-31
79,009 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,947 GBP2024-05-31
2,961 GBP2023-05-31
Vehicles
73,223 GBP2024-05-31
59,711 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,170 GBP2024-05-31
62,672 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
986 GBP2023-06-01 ~ 2024-05-31
Vehicles
13,512 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,498 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
1,839 GBP2024-05-31
15,351 GBP2023-05-31
Plant and equipment
986 GBP2023-05-31
Other Debtors
1,432 GBP2024-05-31
1,300 GBP2023-05-31
Bank 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
1,013 GBP2024-05-31
2,110 GBP2023-05-31
Other Creditors
Amounts falling due within one year
22,333 GBP2024-05-31
43,432 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
10,000 GBP2024-05-31
20,000 GBP2023-05-31