Property, Plant & Equipment
20,159 GBP2023-05-31
18,359 GBP2022-05-31
Debtors
21,803 GBP2023-05-31
12,535 GBP2022-05-31
Cash at bank and in hand
57,921 GBP2023-05-31
27,184 GBP2022-05-31
Current Assets
79,724 GBP2023-05-31
39,719 GBP2022-05-31
Net Current Assets/Liabilities
49,342 GBP2023-05-31
13,942 GBP2022-05-31
Total Assets Less Current Liabilities
69,501 GBP2023-05-31
32,301 GBP2022-05-31
Creditors
Amounts falling due after one year
-12,924 GBP2023-05-31
-10,881 GBP2022-05-31
Net Assets/Liabilities
56,577 GBP2023-05-31
21,420 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
56,377 GBP2023-05-31
21,220 GBP2022-05-31
Equity
56,577 GBP2023-05-31
21,420 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
26,279 GBP2023-05-31
20,399 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,120 GBP2023-05-31
2,040 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,080 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Vehicles
20,159 GBP2023-05-31
18,359 GBP2022-05-31
Trade Debtors/Trade Receivables
9,080 GBP2023-05-31
5,677 GBP2022-05-31
Other Debtors
12,723 GBP2023-05-31
6,858 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,787 GBP2023-05-31
4,148 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,004 GBP2023-05-31
3,740 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
14,632 GBP2023-05-31
6,885 GBP2022-05-31
Other Creditors
Amounts falling due within one year
801 GBP2023-05-31
800 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,924 GBP2023-05-31
10,881 GBP2022-05-31