Property, Plant & Equipment
71,953 GBP2024-05-31
27,047 GBP2023-05-31
Debtors
46,785 GBP2024-05-31
29,021 GBP2023-05-31
Cash at bank and in hand
-43,938 GBP2024-05-31
-1,450 GBP2023-05-31
Current Assets
2,847 GBP2024-05-31
27,571 GBP2023-05-31
Net Current Assets/Liabilities
-80,179 GBP2024-05-31
-58,203 GBP2023-05-31
Total Assets Less Current Liabilities
-8,226 GBP2024-05-31
-31,156 GBP2023-05-31
Net Assets/Liabilities
-190,217 GBP2024-05-31
2,556 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
95,960 GBP2024-05-31
33,809 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
96,659 GBP2024-05-31
33,809 GBP2023-05-31
Computers
699 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,601 GBP2024-05-31
6,762 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,706 GBP2024-05-31
6,762 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,839 GBP2023-06-01 ~ 2024-05-31
Computers
105 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,944 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
105 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
71,359 GBP2024-05-31
27,047 GBP2023-05-31
Computers
594 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
46,785 GBP2024-05-31
29,021 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Other Creditors
Amounts falling due within one year
-27,679 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
81,026 GBP2024-05-31
111,453 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
36,571 GBP2023-05-31
Other Creditors
Amounts falling due after one year
73,581 GBP2024-05-31
Loans received from directors
Amounts falling due after one year
108,410 GBP2024-05-31
-70,283 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31