Property, Plant & Equipment
6,968 GBP2024-05-31
10,872 GBP2023-05-31
Debtors
49,836 GBP2024-05-31
270,967 GBP2023-05-31
Cash at bank and in hand
1,895 GBP2024-05-31
22,366 GBP2023-05-31
Current Assets
51,731 GBP2024-05-31
293,333 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-31,933 GBP2024-05-31
Net Current Assets/Liabilities
19,798 GBP2024-05-31
112,146 GBP2023-05-31
Total Assets Less Current Liabilities
26,766 GBP2024-05-31
123,018 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-12,280 GBP2024-05-31
-22,219 GBP2023-05-31
Net Assets/Liabilities
14,486 GBP2024-05-31
98,236 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
14,386 GBP2024-05-31
98,136 GBP2023-05-31
Equity
14,486 GBP2024-05-31
98,236 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,590 GBP2024-05-31
33,590 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,622 GBP2024-05-31
22,718 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,324 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,420 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
6,968 GBP2024-05-31
10,872 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
10,096 GBP2024-05-31
206,526 GBP2023-05-31
Amounts Owed By Related Parties
12,162 GBP2024-05-31
Current
63,587 GBP2023-05-31
Other Debtors
Amounts falling due within one year
27,578 GBP2024-05-31
854 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
49,836 GBP2024-05-31
Amounts falling due within one year, Current
270,967 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,168 GBP2024-05-31
33,564 GBP2023-05-31
Amounts owed to group undertakings
Current
16,500 GBP2024-05-31
81,500 GBP2023-05-31
Other Taxation & Social Security Payable
Current
499 GBP2024-05-31
21,452 GBP2023-05-31
Other Creditors
Current
3,766 GBP2024-05-31
34,671 GBP2023-05-31
Creditors
Current
31,933 GBP2024-05-31
181,187 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
12,280 GBP2024-05-31
22,219 GBP2023-05-31