Average Number of Employees
12023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
159,615 GBP2024-05-31
Debtors
235,676 GBP2024-05-31
116,910 GBP2023-05-31
Cash at bank and in hand
106,890 GBP2024-05-31
Current Assets
342,566 GBP2024-05-31
116,910 GBP2023-05-31
Creditors
Current
267,622 GBP2024-05-31
46,473 GBP2023-05-31
Net Current Assets/Liabilities
74,944 GBP2024-05-31
70,437 GBP2023-05-31
Total Assets Less Current Liabilities
234,559 GBP2024-05-31
70,437 GBP2023-05-31
Net Assets/Liabilities
204,232 GBP2024-05-31
70,437 GBP2023-05-31
Equity
Called up share capital
2,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
202,232 GBP2024-05-31
69,437 GBP2023-05-31
Equity
204,232 GBP2024-05-31
70,437 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
168,638 GBP2024-05-31
Computers
1,915 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
170,553 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,540 GBP2023-06-01 ~ 2024-05-31
Computers
398 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,938 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,540 GBP2024-05-31
Computers
398 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,938 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
158,098 GBP2024-05-31
Computers
1,517 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,272 GBP2024-05-31
Current, Amounts falling due within one year
33,150 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
189,404 GBP2024-05-31
Current, Amounts falling due within one year
83,760 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
235,676 GBP2024-05-31
Current, Amounts falling due within one year
116,910 GBP2023-05-31
Trade Creditors/Trade Payables
Current
249,040 GBP2024-05-31
15,750 GBP2023-05-31
Other Taxation & Social Security Payable
Current
17,957 GBP2024-05-31
16,851 GBP2023-05-31
Other Creditors
Current
625 GBP2024-05-31
13,872 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
30,327 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30,327 GBP2024-05-31