Property, Plant & Equipment
10,517 GBP2024-05-31
50,593 GBP2023-05-31
Debtors
13,735 GBP2024-05-31
3,466 GBP2023-05-31
Cash at bank and in hand
6 GBP2024-05-31
587 GBP2023-05-31
Current Assets
13,741 GBP2024-05-31
4,053 GBP2023-05-31
Creditors
Current
14,699 GBP2024-05-31
18,845 GBP2023-05-31
Net Current Assets/Liabilities
-958 GBP2024-05-31
-14,792 GBP2023-05-31
Total Assets Less Current Liabilities
9,559 GBP2024-05-31
35,801 GBP2023-05-31
Creditors
Non-current
2,196 GBP2024-05-31
34,905 GBP2023-05-31
Net Assets/Liabilities
7,363 GBP2024-05-31
896 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
7,263 GBP2024-05-31
796 GBP2023-05-31
Equity
7,363 GBP2024-05-31
896 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-05-04 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,091 GBP2024-05-31
60,518 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-57,244 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,574 GBP2024-05-31
9,925 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,932 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,283 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
10,517 GBP2024-05-31
50,593 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
37,345 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
7,002 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,954 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
-40 GBP2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
40 GBP2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
30,343 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,500 GBP2024-05-31
380 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
9,235 GBP2024-05-31
3,086 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
13,735 GBP2024-05-31
3,466 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
1,828 GBP2024-05-31
1,639 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
4,084 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,398 GBP2024-05-31
8,014 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,973 GBP2024-05-31
858 GBP2023-05-31
Other Creditors
Current
1,500 GBP2024-05-31
4,250 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
2,196 GBP2024-05-31
4,025 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
30,880 GBP2023-05-31