Property, Plant & Equipment
59,367 GBP2024-05-31
45,531 GBP2023-05-31
Debtors
Current
135,276 GBP2024-05-31
192,759 GBP2023-05-31
Cash at bank and in hand
5,390 GBP2024-05-31
31,210 GBP2023-05-31
Creditors
Non-current
-19,423 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
4,897 GBP2024-05-31
77,243 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
4,895 GBP2024-05-31
77,242 GBP2023-05-31
Equity
4,897 GBP2024-05-31
77,243 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-05-07 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,500 GBP2024-05-31
27,500 GBP2023-05-31
Vehicles
53,385 GBP2024-05-31
26,395 GBP2023-05-31
Computers
619 GBP2024-05-31
619 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
81,504 GBP2024-05-31
54,514 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,469 GBP2024-05-31
4,792 GBP2023-05-31
Vehicles
11,329 GBP2024-05-31
4,058 GBP2023-05-31
Computers
339 GBP2024-05-31
133 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,137 GBP2024-05-31
8,983 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,677 GBP2023-06-01 ~ 2024-05-31
Vehicles
7,271 GBP2023-06-01 ~ 2024-05-31
Computers
206 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,154 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
17,031 GBP2024-05-31
22,708 GBP2023-05-31
Vehicles
42,056 GBP2024-05-31
22,337 GBP2023-05-31
Computers
280 GBP2024-05-31
486 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
84,754 GBP2024-05-31
171,702 GBP2023-05-31
Other Debtors
Current
50,522 GBP2024-05-31
21,057 GBP2023-05-31
Trade Creditors/Trade Payables
Current
44,091 GBP2024-05-31
42,972 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
6,547 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
-1 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
19,423 GBP2024-05-31
0 GBP2023-05-31
Net Deferred Tax Liability/Asset
-11,280 GBP2024-05-31
-11,383 GBP2023-05-31
0 GBP2022-05-06
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
103 GBP2023-06-01 ~ 2024-05-31
-11,383 GBP2022-05-07 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-05-07 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-05-07 ~ 2023-05-31