Property, Plant & Equipment
40,800 GBP2024-05-31
54,400 GBP2023-05-31
Total Inventories
21,000 GBP2024-05-31
24,000 GBP2023-05-31
Cash at bank and in hand
16,776 GBP2024-05-31
35,779 GBP2023-05-31
Current Assets
37,776 GBP2024-05-31
59,779 GBP2023-05-31
Net Current Assets/Liabilities
-51,651 GBP2024-05-31
-30,920 GBP2023-05-31
Total Assets Less Current Liabilities
-10,851 GBP2024-05-31
23,480 GBP2023-05-31
Creditors
Amounts falling due after one year
-5,748 GBP2024-05-31
-12,460 GBP2023-05-31
Net Assets/Liabilities
-16,599 GBP2024-05-31
11,020 GBP2023-05-31
Equity
Called up share capital
300 GBP2024-05-31
300 GBP2023-05-31
Retained earnings (accumulated losses)
-16,899 GBP2024-05-31
10,720 GBP2023-05-31
Equity
-16,599 GBP2024-05-31
11,020 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,623 GBP2024-05-31
11,623 GBP2023-05-31
Vehicles
57,798 GBP2024-05-31
57,798 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
69,421 GBP2024-05-31
69,421 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,357 GBP2024-05-31
3,269 GBP2023-05-31
Vehicles
23,264 GBP2024-05-31
11,752 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,621 GBP2024-05-31
15,021 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,088 GBP2023-06-01 ~ 2024-05-31
Vehicles
11,512 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,266 GBP2024-05-31
8,354 GBP2023-05-31
Vehicles
34,534 GBP2024-05-31
46,046 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,992 GBP2024-05-31
7,321 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
567 GBP2024-05-31
12,929 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
294 GBP2024-05-31
13,201 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,748 GBP2024-05-31
12,460 GBP2023-05-31