Property, Plant & Equipment
66,864 GBP2024-05-31
91,044 GBP2023-05-31
Fixed Assets
66,864 GBP2024-05-31
91,044 GBP2023-05-31
Total Inventories
3,125 GBP2024-05-31
3,175 GBP2023-05-31
Cash at bank and in hand
2,836 GBP2024-05-31
10,228 GBP2023-05-31
Current Assets
5,961 GBP2024-05-31
13,403 GBP2023-05-31
Net Current Assets/Liabilities
-171,030 GBP2024-05-31
-101,755 GBP2023-05-31
Total Assets Less Current Liabilities
-104,166 GBP2024-05-31
-10,711 GBP2023-05-31
Net Assets/Liabilities
-128,791 GBP2024-05-31
-45,973 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-128,792 GBP2024-05-31
-45,974 GBP2023-05-31
Equity
-128,791 GBP2024-05-31
-45,973 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,438 GBP2024-05-31
38,105 GBP2023-05-31
Vehicles
93,000 GBP2024-05-31
93,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
133,438 GBP2024-05-31
131,105 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,814 GBP2024-05-31
20,901 GBP2023-05-31
Vehicles
37,760 GBP2024-05-31
19,160 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,574 GBP2024-05-31
40,061 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,913 GBP2023-06-01 ~ 2024-05-31
Vehicles
18,600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,513 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
11,624 GBP2024-05-31
17,204 GBP2023-05-31
Vehicles
55,240 GBP2024-05-31
73,840 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,760 GBP2024-05-31
25,729 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
16,585 GBP2024-05-31
15,770 GBP2023-05-31
Other Creditors
Amounts falling due within one year
111,646 GBP2024-05-31
73,659 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
24,625 GBP2024-05-31
35,262 GBP2023-05-31