Property, Plant & Equipment
20,799 GBP2024-05-31
33,348 GBP2023-05-31
Fixed Assets
20,799 GBP2024-05-31
33,348 GBP2023-05-31
Debtors
18,315 GBP2024-05-31
32,638 GBP2023-05-31
Cash at bank and in hand
4,396 GBP2024-05-31
1,468 GBP2023-05-31
Current Assets
22,711 GBP2024-05-31
34,106 GBP2023-05-31
Net Current Assets/Liabilities
8,586 GBP2024-05-31
4,306 GBP2023-05-31
Total Assets Less Current Liabilities
29,385 GBP2024-05-31
37,654 GBP2023-05-31
Net Assets/Liabilities
-55,804 GBP2024-05-31
-44,597 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
-55,807 GBP2024-05-31
-44,600 GBP2023-05-31
Equity
-55,804 GBP2024-05-31
-44,597 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,271 GBP2024-05-31
28,218 GBP2023-05-31
Vehicles
42,667 GBP2024-05-31
42,667 GBP2023-05-31
Office equipment
5,766 GBP2024-05-31
8,499 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
65,704 GBP2024-05-31
79,384 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,716 GBP2023-06-01 ~ 2024-05-31
Office equipment
-3,984 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-16,700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,880 GBP2024-05-31
10,405 GBP2023-05-31
Vehicles
34,585 GBP2024-05-31
31,891 GBP2023-05-31
Office equipment
1,440 GBP2024-05-31
3,740 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,905 GBP2024-05-31
46,036 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,042 GBP2023-06-01 ~ 2024-05-31
Vehicles
2,694 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,034 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,770 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,567 GBP2023-06-01 ~ 2024-05-31
Office equipment
-3,334 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,901 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,391 GBP2024-05-31
17,813 GBP2023-05-31
Vehicles
8,082 GBP2024-05-31
10,776 GBP2023-05-31
Office equipment
4,326 GBP2024-05-31
4,759 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,114 GBP2024-05-31
5,897 GBP2023-05-31
Other Debtors
Amounts falling due within one year
900 GBP2024-05-31
2,492 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,288 GBP2024-05-31
13,819 GBP2023-05-31
Debtors
Amounts falling due within one year
5,302 GBP2024-05-31
22,208 GBP2023-05-31
Amounts falling due after one year
13,014 GBP2024-05-31
10,430 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,788 GBP2024-05-31
7,721 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,350 GBP2024-05-31
10,000 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,103 GBP2024-05-31
10,615 GBP2023-05-31
Other Creditors
Amounts falling due within one year
758 GBP2024-05-31
53 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,126 GBP2024-05-31
1,411 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,858 GBP2024-05-31
20,753 GBP2023-05-31