Property, Plant & Equipment
17,171 GBP2024-05-31
9,919 GBP2023-05-31
Debtors
Current
183 GBP2024-05-31
106 GBP2023-05-31
Cash at bank and in hand
4,851 GBP2024-05-31
6,001 GBP2023-05-31
Current Assets
5,034 GBP2024-05-31
6,107 GBP2023-05-31
Net Current Assets/Liabilities
-2,080 GBP2024-05-31
1,230 GBP2023-05-31
Total Assets Less Current Liabilities
15,091 GBP2024-05-31
11,149 GBP2023-05-31
Net Assets/Liabilities
11,829 GBP2024-05-31
9,264 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
11,828 GBP2024-05-31
9,263 GBP2023-05-31
Equity
11,829 GBP2024-05-31
9,264 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-05-26 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
680 GBP2024-05-31
370 GBP2023-05-31
Motor vehicles
24,550 GBP2024-05-31
12,895 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
25,230 GBP2024-05-31
13,265 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-4,495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
347 GBP2024-05-31
122 GBP2023-05-31
Motor vehicles
7,712 GBP2024-05-31
3,224 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,059 GBP2024-05-31
3,346 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
225 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,612 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,837 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,124 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,124 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
333 GBP2024-05-31
248 GBP2023-05-31
Motor vehicles
16,838 GBP2024-05-31
9,671 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
183 GBP2024-05-31
106 GBP2023-05-31