Property, Plant & Equipment
21,598 GBP2024-05-31
52,328 GBP2023-05-31
Debtors
29,200 GBP2024-05-31
-23,999 GBP2023-05-31
Cash at bank and in hand
4,667 GBP2024-05-31
182 GBP2023-05-31
Current Assets
33,867 GBP2024-05-31
-23,817 GBP2023-05-31
Net Current Assets/Liabilities
14,228 GBP2024-05-31
-43,968 GBP2023-05-31
Total Assets Less Current Liabilities
35,826 GBP2024-05-31
8,360 GBP2023-05-31
Creditors
Amounts falling due after one year
-72,000 GBP2024-05-31
-40,000 GBP2023-05-31
Net Assets/Liabilities
-36,174 GBP2024-05-31
-31,640 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,667 GBP2024-05-31
66,667 GBP2023-05-31
Furniture and fittings
2,594 GBP2024-05-31
2,594 GBP2023-05-31
Computers
3,708 GBP2024-05-31
2,310 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
32,969 GBP2024-05-31
71,571 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-66,667 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-66,667 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,643 GBP2024-05-31
18,750 GBP2023-05-31
Furniture and fittings
259 GBP2024-05-31
216 GBP2023-05-31
Computers
469 GBP2024-05-31
277 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,371 GBP2024-05-31
19,243 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,583 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
43 GBP2023-06-01 ~ 2024-05-31
Computers
192 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,818 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,690 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,690 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
16,024 GBP2024-05-31
47,917 GBP2023-05-31
Furniture and fittings
2,335 GBP2024-05-31
2,378 GBP2023-05-31
Computers
3,239 GBP2024-05-31
2,033 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,270 GBP2024-05-31
7,001 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,930 GBP2024-05-31
-31,000 GBP2023-05-31
Debtors
Amounts falling due within one year
29,200 GBP2024-05-31
-23,999 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,250 GBP2024-05-31
1,250 GBP2023-05-31
Other Creditors
Amounts falling due within one year
819 GBP2024-05-31
817 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
17,570 GBP2024-05-31
18,084 GBP2023-05-31
Amounts falling due after one year
72,000 GBP2024-05-31
40,000 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31