Property, Plant & Equipment
40,785 GBP2024-05-31
38,094 GBP2023-05-31
Fixed Assets
40,785 GBP2024-05-31
38,094 GBP2023-05-31
Debtors
24,200 GBP2024-05-31
Cash at bank and in hand
26,225 GBP2024-05-31
19,526 GBP2023-05-31
Current Assets
50,425 GBP2024-05-31
19,526 GBP2023-05-31
Net Current Assets/Liabilities
-38,869 GBP2024-05-31
-5,863 GBP2023-05-31
Total Assets Less Current Liabilities
1,916 GBP2024-05-31
32,231 GBP2023-05-31
Net Assets/Liabilities
1,916 GBP2024-05-31
32,231 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,816 GBP2024-05-31
32,131 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
72022-06-27 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,270 GBP2024-05-31
29,130 GBP2023-05-31
Motor vehicles
17,208 GBP2024-05-31
17,208 GBP2023-05-31
Computers
2,439 GBP2024-05-31
1,280 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
62,887 GBP2024-05-31
47,618 GBP2023-05-31
Furniture and fittings
970 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,280 GBP2024-05-31
5,826 GBP2023-05-31
Motor vehicles
6,884 GBP2024-05-31
3,442 GBP2023-05-31
Computers
744 GBP2024-05-31
256 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,102 GBP2024-05-31
9,524 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,454 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,442 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
194 GBP2023-06-01 ~ 2024-05-31
Computers
488 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,578 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
194 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
27,990 GBP2024-05-31
23,304 GBP2023-05-31
Motor vehicles
10,324 GBP2024-05-31
13,766 GBP2023-05-31
Furniture and fittings
776 GBP2024-05-31
Computers
1,695 GBP2024-05-31
1,024 GBP2023-05-31
Other Taxation & Social Security Payable
Current
88,911 GBP2024-05-31
19,283 GBP2023-05-31