Property, Plant & Equipment
49,262 GBP2024-05-31
59,676 GBP2023-05-31
Debtors
282 GBP2023-05-31
Cash at bank and in hand
23,879 GBP2024-05-31
13,967 GBP2023-05-31
Current Assets
23,879 GBP2024-05-31
14,249 GBP2023-05-31
Net Current Assets/Liabilities
-12,198 GBP2024-05-31
-14,624 GBP2023-05-31
Total Assets Less Current Liabilities
37,064 GBP2024-05-31
45,052 GBP2023-05-31
Creditors
Amounts falling due after one year
-15,252 GBP2023-05-31
Net Assets/Liabilities
27,705 GBP2024-05-31
18,462 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
27,605 GBP2024-05-31
18,362 GBP2023-05-31
Equity
27,705 GBP2024-05-31
18,462 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,497 GBP2024-05-31
850 GBP2023-05-31
Vehicles
61,090 GBP2024-05-31
61,090 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
63,587 GBP2024-05-31
61,940 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
1,647 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
1,647 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
478 GBP2024-05-31
228 GBP2023-05-31
Vehicles
13,847 GBP2024-05-31
2,036 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,325 GBP2024-05-31
2,264 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2023-06-01 ~ 2024-05-31
Vehicles
11,811 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,061 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,019 GBP2024-05-31
622 GBP2023-05-31
Vehicles
47,243 GBP2024-05-31
59,054 GBP2023-05-31
Other Debtors
282 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,743 GBP2024-05-31
18,364 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
17,618 GBP2024-05-31
3,478 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,716 GBP2024-05-31
7,031 GBP2023-05-31
Amounts falling due after one year
15,252 GBP2023-05-31