Property, Plant & Equipment
204,394 GBP2024-05-31
48,965 GBP2023-05-31
Fixed Assets
204,394 GBP2024-05-31
48,965 GBP2023-05-31
Debtors
5,156 GBP2024-05-31
13,845 GBP2023-05-31
Cash at bank and in hand
2,342 GBP2024-05-31
4,447 GBP2023-05-31
Current Assets
7,498 GBP2024-05-31
18,292 GBP2023-05-31
Net Current Assets/Liabilities
-25,979 GBP2024-05-31
12,604 GBP2023-05-31
Total Assets Less Current Liabilities
178,415 GBP2024-05-31
61,569 GBP2023-05-31
Net Assets/Liabilities
18,083 GBP2024-05-31
7,810 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
18,082 GBP2024-05-31
7,809 GBP2023-05-31
Equity
18,083 GBP2024-05-31
7,810 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
27,611 GBP2024-05-31
10,278 GBP2023-06-01
Motor vehicles
209,179 GBP2024-05-31
42,385 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
236,790 GBP2024-05-31
52,663 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,110 GBP2024-05-31
1,049 GBP2023-06-01
Motor vehicles
27,286 GBP2024-05-31
2,649 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,396 GBP2024-05-31
3,698 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,061 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,698 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
22,501 GBP2024-05-31
Motor vehicles
181,893 GBP2024-05-31
Trade Debtors/Trade Receivables
5,156 GBP2024-05-31
11,845 GBP2023-05-31
Other Debtors
2,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,003 GBP2024-05-31
510 GBP2023-05-31
Taxation/Social Security Payable
22,399 GBP2024-05-31
280 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
2,025 GBP2024-05-31
4,727 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,050 GBP2024-05-31
172 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
160,332 GBP2024-05-31
53,759 GBP2023-05-31