Property, Plant & Equipment
176,394 GBP2024-05-31
1,168 GBP2023-05-31
Debtors
51,533 GBP2024-05-31
Cash at bank and in hand
50,000 GBP2023-05-31
Current Assets
51,533 GBP2024-05-31
50,000 GBP2023-05-31
Net Current Assets/Liabilities
-217,851 GBP2024-05-31
-32,409 GBP2023-05-31
Total Assets Less Current Liabilities
-41,457 GBP2024-05-31
-31,241 GBP2023-05-31
Creditors
Amounts falling due after one year
-149,455 GBP2024-05-31
Net Assets/Liabilities
-190,912 GBP2024-05-31
-31,241 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
-190,922 GBP2024-05-31
-31,251 GBP2023-05-31
Equity
-190,912 GBP2024-05-31
-31,241 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
352022-05-06 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,947 GBP2024-05-31
1,460 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
265,072 GBP2024-05-31
1,460 GBP2023-05-31
Vehicles
223,125 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,310 GBP2024-05-31
292 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,678 GBP2024-05-31
292 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,018 GBP2023-06-01 ~ 2024-05-31
Vehicles
74,368 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,386 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
74,368 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
27,637 GBP2024-05-31
1,168 GBP2023-05-31
Vehicles
148,757 GBP2024-05-31
Trade Debtors/Trade Receivables
34,793 GBP2024-05-31
Other Debtors
16,740 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
22,564 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
51,365 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
59,847 GBP2024-05-31
53,916 GBP2023-05-31
Other Creditors
Amounts falling due within one year
55,840 GBP2024-05-31
14,952 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
149,455 GBP2024-05-31