Property, Plant & Equipment
11,505 GBP2024-05-31
5,373 GBP2023-05-31
Fixed Assets
11,505 GBP2024-05-31
5,373 GBP2023-05-31
Total Inventories
550 GBP2024-05-31
400 GBP2023-05-31
Debtors
2,780 GBP2024-05-31
1,973 GBP2023-05-31
Cash at bank and in hand
4,152 GBP2024-05-31
3,334 GBP2023-05-31
Current Assets
7,482 GBP2024-05-31
5,707 GBP2023-05-31
Creditors
Current
29,026 GBP2024-05-31
18,646 GBP2023-05-31
Net Current Assets/Liabilities
-21,544 GBP2024-05-31
-12,939 GBP2023-05-31
Total Assets Less Current Liabilities
-10,039 GBP2024-05-31
-7,566 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
-10,049 GBP2024-05-31
-7,576 GBP2023-05-31
Equity
-10,039 GBP2024-05-31
-7,566 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,918 GBP2024-05-31
6,603 GBP2023-05-31
Furniture and fittings
2,007 GBP2024-05-31
2,007 GBP2023-05-31
Motor vehicles
26,889 GBP2024-05-31
18,989 GBP2023-05-31
Computers
324 GBP2024-05-31
324 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
36,138 GBP2024-05-31
27,923 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,095 GBP2024-05-31
2,425 GBP2023-05-31
Furniture and fittings
1,935 GBP2024-05-31
1,923 GBP2023-05-31
Motor vehicles
19,362 GBP2024-05-31
18,068 GBP2023-05-31
Computers
241 GBP2024-05-31
134 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,633 GBP2024-05-31
22,550 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
670 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
12 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,294 GBP2023-06-01 ~ 2024-05-31
Computers
107 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,083 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,823 GBP2024-05-31
4,178 GBP2023-05-31
Furniture and fittings
72 GBP2024-05-31
84 GBP2023-05-31
Motor vehicles
7,527 GBP2024-05-31
921 GBP2023-05-31
Computers
83 GBP2024-05-31
190 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
928 GBP2024-05-31
720 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,852 GBP2024-05-31
1,253 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,780 GBP2024-05-31
1,973 GBP2023-05-31
Trade Creditors/Trade Payables
Current
12 GBP2024-05-31
Other Taxation & Social Security Payable
Current
395 GBP2024-05-31
Other Creditors
Current
28,619 GBP2024-05-31
18,646 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-579 GBP2023-05-31