Property, Plant & Equipment
20,944 GBP2024-05-31
25,542 GBP2023-05-31
Debtors
40,482 GBP2023-05-31
Cash at bank and in hand
2,810 GBP2024-05-31
713 GBP2023-05-31
Current Assets
2,810 GBP2024-05-31
41,195 GBP2023-05-31
Net Current Assets/Liabilities
-5,919 GBP2024-05-31
29,398 GBP2023-05-31
Total Assets Less Current Liabilities
15,025 GBP2024-05-31
54,940 GBP2023-05-31
Net Assets/Liabilities
-35,112 GBP2024-05-31
5,940 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Computers
2,865 GBP2024-05-31
2,865 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
32,865 GBP2024-05-31
32,865 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,635 GBP2024-05-31
6,384 GBP2023-05-31
Computers
1,286 GBP2024-05-31
939 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,921 GBP2024-05-31
7,323 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,251 GBP2023-06-01 ~ 2024-05-31
Computers
347 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,598 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
19,365 GBP2024-05-31
23,616 GBP2023-05-31
Computers
1,579 GBP2024-05-31
1,926 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
7,482 GBP2023-05-31
Debtors
Amounts falling due within one year
40,482 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
906 GBP2024-05-31
4,326 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,223 GBP2024-05-31
5,891 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
593 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,800 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
487 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2024-05-31
500 GBP2023-05-31
Loans received from directors
Amounts falling due after one year
50,137 GBP2024-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31