Property, Plant & Equipment
115,798 GBP2024-05-31
257,487 GBP2023-05-31
Debtors
48 GBP2024-05-31
268,351 GBP2023-05-31
Cash at bank and in hand
4,619 GBP2024-05-31
154,278 GBP2023-05-31
Current Assets
4,667 GBP2024-05-31
547,131 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-398,260 GBP2024-05-31
-985,758 GBP2023-05-31
Net Current Assets/Liabilities
-393,593 GBP2024-05-31
-438,627 GBP2023-05-31
Total Assets Less Current Liabilities
-277,795 GBP2024-05-31
-181,140 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
-277,799 GBP2024-05-31
-181,144 GBP2023-05-31
Equity
-277,795 GBP2024-05-31
-181,140 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,309 GBP2023-05-31
Motor vehicles
342,965 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
435,274 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,310 GBP2024-05-31
64,104 GBP2023-05-31
Motor vehicles
227,166 GBP2024-05-31
113,683 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,476 GBP2024-05-31
177,787 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,206 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
113,483 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,689 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2024-05-31
28,205 GBP2023-05-31
Motor vehicles
115,799 GBP2024-05-31
229,282 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2 GBP2024-05-31
212,815 GBP2023-05-31
Other Debtors
Amounts falling due within one year
46 GBP2024-05-31
55,536 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
48 GBP2024-05-31
268,351 GBP2023-05-31
Trade Creditors/Trade Payables
Current
109,427 GBP2024-05-31
42,686 GBP2023-05-31
Corporation Tax Payable
Current
1,476 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
21,185 GBP2024-05-31
21,377 GBP2023-05-31
Other Creditors
Current
266,172 GBP2024-05-31
921,695 GBP2023-05-31
Creditors
Current
398,260 GBP2024-05-31
985,758 GBP2023-05-31