Property, Plant & Equipment
3,910 GBP2023-05-31
Total Inventories
1,061 GBP2023-05-31
Debtors
3,260 GBP2024-05-31
38,074 GBP2023-05-31
Cash at bank and in hand
75,387 GBP2024-05-31
108,784 GBP2023-05-31
Current Assets
78,647 GBP2024-05-31
147,919 GBP2023-05-31
Creditors
Current
89,752 GBP2024-05-31
151,011 GBP2023-05-31
Net Current Assets/Liabilities
-11,105 GBP2024-05-31
-3,092 GBP2023-05-31
Total Assets Less Current Liabilities
-11,105 GBP2024-05-31
818 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-11,205 GBP2024-05-31
718 GBP2023-05-31
Equity
-11,105 GBP2024-05-31
818 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,970 GBP2023-05-31
Motor vehicles
14,999 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,969 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,970 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-14,999 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-18,969 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,619 GBP2023-05-31
Motor vehicles
11,440 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,059 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
890 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
977 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,706 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-12,330 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,036 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
351 GBP2023-05-31
Motor vehicles
3,559 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,462 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
3,260 GBP2024-05-31
7,612 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
3,260 GBP2024-05-31
38,074 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,716 GBP2023-05-31
Other Taxation & Social Security Payable
Current
10,491 GBP2023-05-31
Other Creditors
Current
89,752 GBP2024-05-31
133,804 GBP2023-05-31