Property, Plant & Equipment
34,561 GBP2024-05-31
14,508 GBP2023-05-31
Total Inventories
11,000 GBP2024-05-31
11,000 GBP2023-05-31
Debtors
180,643 GBP2024-05-31
83,170 GBP2023-05-31
Cash at bank and in hand
5,528 GBP2024-05-31
45,238 GBP2023-05-31
Current Assets
197,171 GBP2024-05-31
139,408 GBP2023-05-31
Creditors
Current
197,801 GBP2024-05-31
153,555 GBP2023-05-31
Net Current Assets/Liabilities
-630 GBP2024-05-31
-14,147 GBP2023-05-31
Total Assets Less Current Liabilities
33,931 GBP2024-05-31
361 GBP2023-05-31
Creditors
Non-current
11,879 GBP2024-05-31
Net Assets/Liabilities
22,052 GBP2024-05-31
361 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
22,049 GBP2024-05-31
358 GBP2023-05-31
Equity
22,052 GBP2024-05-31
361 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,470 GBP2024-05-31
25,790 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,909 GBP2024-05-31
11,282 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,627 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
34,561 GBP2024-05-31
14,508 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
23,680 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
49,470 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,627 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
14,909 GBP2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
34,561 GBP2024-05-31
14,508 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
180,643 GBP2024-05-31
83,170 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
6,750 GBP2024-05-31
5,892 GBP2023-05-31
Trade Creditors/Trade Payables
Current
62,359 GBP2024-05-31
77,408 GBP2023-05-31
Corporation Tax Payable
Current
6,544 GBP2024-05-31
1,421 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,028 GBP2024-05-31
4,841 GBP2023-05-31
Other Creditors
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Accrued Liabilities
Current
2,200 GBP2024-05-31
2,200 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
11,879 GBP2024-05-31