Property, Plant & Equipment
1,898 GBP2024-05-31
2,531 GBP2023-05-31
Debtors
2,737 GBP2024-05-31
2,852 GBP2023-05-31
Cash at bank and in hand
161 GBP2024-05-31
677 GBP2023-05-31
Current Assets
2,898 GBP2024-05-31
3,529 GBP2023-05-31
Net Current Assets/Liabilities
-1,282 GBP2024-05-31
179 GBP2023-05-31
Total Assets Less Current Liabilities
616 GBP2024-05-31
2,710 GBP2023-05-31
Creditors
Amounts falling due after one year
-2,011 GBP2024-05-31
-3,748 GBP2023-05-31
Net Assets/Liabilities
-1,395 GBP2024-05-31
-1,038 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-1,396 GBP2024-05-31
-1,039 GBP2023-05-31
Equity
-1,395 GBP2024-05-31
-1,038 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
6,546 GBP2024-05-31
6,546 GBP2023-05-31
Vehicles
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,546 GBP2024-05-31
14,546 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,546 GBP2024-05-31
6,546 GBP2023-05-31
Vehicles
6,102 GBP2024-05-31
5,469 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,648 GBP2024-05-31
12,015 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
633 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
1,898 GBP2024-05-31
2,531 GBP2023-05-31
Trade Debtors/Trade Receivables
205 GBP2024-05-31
Other Debtors
2,532 GBP2024-05-31
2,852 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
2,934 GBP2024-05-31
1,896 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
146 GBP2024-05-31
406 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,048 GBP2024-05-31
1,048 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
2,011 GBP2024-05-31
3,748 GBP2023-05-31