Property, Plant & Equipment
26,858 GBP2024-05-31
32,977 GBP2023-05-31
Debtors
5,547 GBP2024-05-31
7,888 GBP2023-05-31
Cash at bank and in hand
32,556 GBP2024-05-31
67,439 GBP2023-05-31
Current Assets
38,103 GBP2024-05-31
75,327 GBP2023-05-31
Creditors
Current
38,004 GBP2024-05-31
87,776 GBP2023-05-31
Net Current Assets/Liabilities
99 GBP2024-05-31
-12,449 GBP2023-05-31
Total Assets Less Current Liabilities
26,957 GBP2024-05-31
20,528 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
26,857 GBP2024-05-31
20,428 GBP2023-05-31
Equity
26,957 GBP2024-05-31
20,528 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
5,378 GBP2024-05-31
2,274 GBP2023-05-31
Motor vehicles
51,932 GBP2024-05-31
51,932 GBP2023-05-31
Computers
814 GBP2024-05-31
814 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
58,124 GBP2024-05-31
55,020 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,045 GBP2024-05-31
935 GBP2023-05-31
Motor vehicles
28,407 GBP2024-05-31
20,565 GBP2023-05-31
Computers
814 GBP2024-05-31
543 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,266 GBP2024-05-31
22,043 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,110 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
7,842 GBP2023-06-01 ~ 2024-05-31
Computers
271 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,223 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,333 GBP2024-05-31
1,339 GBP2023-05-31
Motor vehicles
23,525 GBP2024-05-31
31,367 GBP2023-05-31
Computers
271 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,294 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,253 GBP2024-05-31
7,888 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
5,547 GBP2024-05-31
7,888 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1 GBP2024-05-31
484 GBP2023-05-31
Corporation Tax Payable
Current
7,166 GBP2024-05-31
2,602 GBP2023-05-31
Other Creditors
Current
17,500 GBP2024-05-31
17,500 GBP2023-05-31