Property, Plant & Equipment
39,112 GBP2024-05-31
18,433 GBP2023-05-31
Total Inventories
1,500 GBP2024-05-31
1,245 GBP2023-05-31
Debtors
118,016 GBP2024-05-31
37,883 GBP2023-05-31
Cash at bank and in hand
8,641 GBP2024-05-31
15,325 GBP2023-05-31
Current Assets
128,157 GBP2024-05-31
54,453 GBP2023-05-31
Net Current Assets/Liabilities
18,333 GBP2024-05-31
34,653 GBP2023-05-31
Net Assets/Liabilities
57,445 GBP2024-05-31
53,086 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,980 GBP2024-05-31
28,480 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
55,096 GBP2024-05-31
28,480 GBP2023-05-31
Furniture and fittings
116 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,966 GBP2024-05-31
10,047 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,984 GBP2024-05-31
10,047 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,919 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
18 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,937 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
39,014 GBP2024-05-31
18,433 GBP2023-05-31
Furniture and fittings
98 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
113 GBP2024-05-31
6,522 GBP2023-05-31
Other Debtors
Amounts falling due within one year
117,903 GBP2024-05-31
31,361 GBP2023-05-31
Debtors
Amounts falling due within one year
118,016 GBP2024-05-31
37,883 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,646 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,599 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,322 GBP2024-05-31
8,880 GBP2023-05-31
Other Creditors
Amounts falling due within one year
76,924 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
10,200 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
333 GBP2024-05-31
720 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31