Property, Plant & Equipment
20,220 GBP2024-05-31
27,144 GBP2023-05-31
Debtors
Current
43,742 GBP2024-05-31
56,678 GBP2023-05-31
Cash at bank and in hand
2,113 GBP2024-05-31
2,002 GBP2023-05-31
Current Assets
45,855 GBP2024-05-31
58,680 GBP2023-05-31
Net Current Assets/Liabilities
-15,116 GBP2024-05-31
-4,074 GBP2023-05-31
Total Assets Less Current Liabilities
5,104 GBP2024-05-31
23,070 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-11,143 GBP2024-05-31
Net Assets/Liabilities
-6,039 GBP2024-05-31
-6,061 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-6,139 GBP2024-05-31
-6,161 GBP2023-05-31
Equity
-6,039 GBP2024-05-31
-6,061 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,136 GBP2024-05-31
1,136 GBP2023-05-31
Motor vehicles
56,137 GBP2024-05-31
56,137 GBP2023-05-31
Other
3,934 GBP2024-05-31
3,934 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
61,207 GBP2024-05-31
61,207 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,136 GBP2024-05-31
951 GBP2023-05-31
Motor vehicles
37,418 GBP2024-05-31
31,179 GBP2023-05-31
Other
2,433 GBP2024-05-31
1,933 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,987 GBP2024-05-31
34,063 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
185 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,239 GBP2023-06-01 ~ 2024-05-31
Other
500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,924 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
18,719 GBP2024-05-31
24,958 GBP2023-05-31
Other
1,501 GBP2024-05-31
2,001 GBP2023-05-31
Tools/Equipment for furniture and fittings
185 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2024-05-31
Amounts falling due within one year, Current
12,000 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
43,742 GBP2024-05-31
Amounts falling due within one year, Current
56,678 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
17,987 GBP2024-05-31
Trade Creditors/Trade Payables
1,605 GBP2024-05-31
1,266 GBP2023-05-31
Accrued Liabilities
1,200 GBP2024-05-31
Other Creditors
679 GBP2024-05-31
185 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
11,143 GBP2024-05-31
Bank Borrowings
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Total Borrowings
Current
17,987 GBP2024-05-31
21,803 GBP2023-05-31
Bank Borrowings
Non-current
9,999 GBP2024-05-31
20,000 GBP2023-05-31
Total Borrowings
Non-current
11,143 GBP2024-05-31
29,131 GBP2023-05-31