Property, Plant & Equipment
26,663 GBP2024-05-31
11,407 GBP2023-05-31
Fixed Assets
26,663 GBP2024-05-31
11,407 GBP2023-05-31
Total Inventories
7,000 GBP2024-05-31
7,000 GBP2023-05-31
Trade Debtors/Trade Receivables
36,190 GBP2024-05-31
56,847 GBP2023-05-31
Cash at bank and in hand
91,970 GBP2024-05-31
85,272 GBP2023-05-31
Current Assets
135,160 GBP2024-05-31
149,119 GBP2023-05-31
Net Current Assets/Liabilities
65,716 GBP2024-05-31
Total Assets Less Current Liabilities
92,379 GBP2024-05-31
63,090 GBP2023-05-31
Net Assets/Liabilities
92,379 GBP2024-05-31
63,090 GBP2023-05-31
Equity
Called up share capital
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Retained earnings (accumulated losses)
87,379 GBP2024-05-31
58,090 GBP2023-05-31
Equity
92,379 GBP2024-05-31
63,090 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
58,712 GBP2024-05-31
39,062 GBP2023-05-31
Furniture and fittings
480 GBP2024-05-31
480 GBP2023-05-31
Motor vehicles
55,508 GBP2024-05-31
35,858 GBP2023-05-31
Plant and equipment
2,724 GBP2024-05-31
2,724 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,049 GBP2024-05-31
27,655 GBP2023-05-31
Furniture and fittings
328 GBP2024-05-31
278 GBP2023-05-31
Motor vehicles
28,997 GBP2024-05-31
24,653 GBP2023-05-31
Plant and equipment
2,724 GBP2024-05-31
2,724 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,394 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
50 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,344 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
26,511 GBP2024-05-31
11,205 GBP2023-05-31
Furniture and fittings
152 GBP2024-05-31
202 GBP2023-05-31
Finished Goods/Goods for Resale
7,000 GBP2024-05-31
7,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,190 GBP2024-05-31
56,847 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,653 GBP2024-05-31
13,814 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,784 GBP2024-05-31
23,439 GBP2023-05-31
Other Creditors
Amounts falling due within one year
54,007 GBP2024-05-31
60,183 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31