Property, Plant & Equipment
90,385 GBP2024-05-31
95,902 GBP2023-05-31
Cash at bank and in hand
240,363 GBP2024-05-31
215,884 GBP2023-05-31
Net Current Assets/Liabilities
198,124 GBP2024-05-31
181,725 GBP2023-05-31
Total Assets Less Current Liabilities
288,509 GBP2024-05-31
277,627 GBP2023-05-31
Net Assets/Liabilities
209,790 GBP2024-05-31
215,236 GBP2023-05-31
Equity
Called up share capital
110 GBP2024-05-31
110 GBP2023-05-31
Retained earnings (accumulated losses)
209,680 GBP2024-05-31
215,126 GBP2023-05-31
Equity
209,790 GBP2024-05-31
215,236 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,360 GBP2024-05-31
3,850 GBP2023-05-31
Vehicles
244,832 GBP2024-05-31
220,873 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
249,192 GBP2024-05-31
224,723 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,450 GBP2024-05-31
3,289 GBP2023-05-31
Vehicles
155,357 GBP2024-05-31
125,532 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,807 GBP2024-05-31
128,821 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
161 GBP2023-06-01 ~ 2024-05-31
Vehicles
29,825 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,986 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
910 GBP2024-05-31
561 GBP2023-05-31
Vehicles
89,475 GBP2024-05-31
95,341 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
602 GBP2024-05-31
335 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
25,610 GBP2024-05-31
21,272 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,546 GBP2024-05-31
11,997 GBP2023-05-31
Other Creditors
Amounts falling due within one year
481 GBP2024-05-31
555 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
51,655 GBP2024-05-31
61,311 GBP2023-05-31
Other Creditors
Amounts falling due after one year
27,064 GBP2024-05-31
1,080 GBP2023-05-31