Property, Plant & Equipment
55,531 GBP2024-05-31
194,269 GBP2023-05-31
Debtors
44,853 GBP2024-05-31
44,359 GBP2023-05-31
Cash at bank and in hand
202,492 GBP2024-05-31
135,992 GBP2023-05-31
Current Assets
247,345 GBP2024-05-31
180,351 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-227,242 GBP2023-05-31
Net Current Assets/Liabilities
-9,910 GBP2024-05-31
-46,891 GBP2023-05-31
Total Assets Less Current Liabilities
45,621 GBP2024-05-31
147,378 GBP2023-05-31
Net Assets/Liabilities
-33,854 GBP2024-05-31
551 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-33,954 GBP2024-05-31
451 GBP2023-05-31
Equity
-33,854 GBP2024-05-31
551 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,832 GBP2024-05-31
32,832 GBP2023-05-31
Furniture and fittings
7,118 GBP2024-05-31
6,664 GBP2023-05-31
Computers
8,849 GBP2024-05-31
8,849 GBP2023-05-31
Motor vehicles
53,818 GBP2024-05-31
214,818 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
102,617 GBP2024-05-31
263,163 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-161,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-161,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,370 GBP2024-05-31
7,254 GBP2023-05-31
Furniture and fittings
4,653 GBP2024-05-31
4,037 GBP2023-05-31
Computers
8,849 GBP2024-05-31
8,849 GBP2023-05-31
Motor vehicles
21,214 GBP2024-05-31
48,754 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,086 GBP2024-05-31
68,894 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,116 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
616 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,151 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,883 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-35,691 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,691 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
20,462 GBP2024-05-31
25,579 GBP2023-05-31
Furniture and fittings
2,465 GBP2024-05-31
2,626 GBP2023-05-31
Computers
0 GBP2024-05-31
Motor vehicles
32,604 GBP2024-05-31
166,064 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
35,564 GBP2024-05-31
44,359 GBP2023-05-31
Other Debtors
Amounts falling due within one year
9,289 GBP2024-05-31
0 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
44,853 GBP2024-05-31
Current, Amounts falling due within one year
44,359 GBP2023-05-31
Trade Creditors/Trade Payables
Current
873 GBP2024-05-31
8,105 GBP2023-05-31
Corporation Tax Payable
Current
4,013 GBP2024-05-31
536 GBP2023-05-31
Other Taxation & Social Security Payable
Current
248,769 GBP2024-05-31
215,588 GBP2023-05-31
Other Creditors
Current
3,600 GBP2024-05-31
3,013 GBP2023-05-31
Creditors
Current
257,255 GBP2024-05-31
227,242 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
43,531 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Non-current
35,944 GBP2024-05-31
146,827 GBP2023-05-31
Creditors
Non-current
79,475 GBP2024-05-31
146,827 GBP2023-05-31