Property, Plant & Equipment
12,633 GBP2024-05-31
2,422 GBP2023-05-31
Debtors
5,239 GBP2024-05-31
7,413 GBP2023-05-31
Cash at bank and in hand
5,439 GBP2024-05-31
13,431 GBP2023-05-31
Current Assets
10,678 GBP2024-05-31
20,844 GBP2023-05-31
Net Current Assets/Liabilities
7,248 GBP2024-05-31
12,508 GBP2023-05-31
Net Assets/Liabilities
19,881 GBP2024-05-31
14,930 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,743 GBP2024-05-31
3,743 GBP2023-05-31
Computers
520 GBP2024-05-31
520 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,763 GBP2024-05-31
4,263 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-17,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-17,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,988 GBP2024-05-31
1,425 GBP2023-05-31
Computers
442 GBP2024-05-31
416 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,130 GBP2024-05-31
1,841 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
563 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,700 GBP2023-06-01 ~ 2024-05-31
Computers
26 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,289 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,700 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
1,755 GBP2024-05-31
2,318 GBP2023-05-31
Motor vehicles
10,800 GBP2024-05-31
Computers
78 GBP2024-05-31
104 GBP2023-05-31
Other Debtors
Amounts falling due within one year
5,239 GBP2024-05-31
7,413 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,520 GBP2024-05-31
1,120 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,351 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
1,510 GBP2024-05-31
5,465 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
400 GBP2024-05-31
400 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31