Property, Plant & Equipment
24,402 GBP2024-05-31
25,315 GBP2023-05-31
Fixed Assets
24,402 GBP2024-05-31
25,315 GBP2023-05-31
Debtors
585 GBP2024-05-31
Cash at bank and in hand
641 GBP2024-05-31
328 GBP2023-05-31
Current Assets
1,226 GBP2024-05-31
328 GBP2023-05-31
Creditors
Amounts falling due within one year
25,281 GBP2024-05-31
25,211 GBP2023-05-31
Net Current Assets/Liabilities
-24,055 GBP2024-05-31
-24,883 GBP2023-05-31
Total Assets Less Current Liabilities
347 GBP2024-05-31
432 GBP2023-05-31
Net Assets/Liabilities
347 GBP2024-05-31
432 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
101 GBP2023-05-31
Retained earnings (accumulated losses)
246 GBP2024-05-31
331 GBP2023-05-31
Equity
347 GBP2024-05-31
432 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,977 GBP2024-05-31
25,977 GBP2023-05-31
Plant and equipment
8,546 GBP2024-05-31
7,278 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,558 GBP2024-05-31
1,352 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
37,081 GBP2024-05-31
34,607 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
9,640 GBP2024-05-31
7,306 GBP2023-05-31
Plant and equipment
2,115 GBP2024-05-31
1,204 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,679 GBP2024-05-31
9,292 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,334 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
911 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
142 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,387 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
16,337 GBP2024-05-31
18,671 GBP2023-05-31
Plant and equipment
6,431 GBP2024-05-31
6,074 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,634 GBP2024-05-31
570 GBP2023-05-31
Other Debtors
585 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
3,008 GBP2024-05-31
2,319 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,988 GBP2024-05-31
2,255 GBP2023-05-31
Other Creditors
Amounts falling due within one year
11,035 GBP2024-05-31
11,387 GBP2023-05-31