Property, Plant & Equipment
10,617 GBP2024-05-31
11,797 GBP2023-05-31
Cash at bank and in hand
191 GBP2023-05-31
Net Current Assets/Liabilities
-27 GBP2024-05-31
-100 GBP2023-05-31
Total Assets Less Current Liabilities
10,590 GBP2024-05-31
11,697 GBP2023-05-31
Creditors
Amounts falling due after one year
-14,600 GBP2024-05-31
-14,600 GBP2023-05-31
Net Assets/Liabilities
-4,010 GBP2024-05-31
-2,903 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
446 GBP2024-05-31
446 GBP2023-05-31
Motor vehicles
12,612 GBP2024-05-31
12,612 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,058 GBP2024-05-31
13,058 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,396 GBP2024-05-31
1,261 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,441 GBP2024-05-31
1,261 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,135 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,180 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
401 GBP2024-05-31
446 GBP2023-05-31
Motor vehicles
10,216 GBP2024-05-31
11,351 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10 GBP2024-05-31
148 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
17 GBP2024-05-31
43 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
100 GBP2023-05-31
Amounts falling due after one year
14,600 GBP2024-05-31
14,600 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31