Property, Plant & Equipment
246,876 GBP2024-05-31
74,555 GBP2023-05-31
Debtors
23,954 GBP2024-05-31
21,892 GBP2023-05-31
Cash at bank and in hand
65,034 GBP2024-05-31
53,680 GBP2023-05-31
Current Assets
113,988 GBP2024-05-31
92,239 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-197,637 GBP2024-05-31
-133,556 GBP2023-05-31
Net Current Assets/Liabilities
-83,649 GBP2024-05-31
-41,317 GBP2023-05-31
Total Assets Less Current Liabilities
163,227 GBP2024-05-31
33,238 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-77,086 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
42,614 GBP2024-05-31
14,599 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
42,514 GBP2024-05-31
14,499 GBP2023-05-31
Equity
42,614 GBP2024-05-31
14,599 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,000 GBP2024-05-31
19,000 GBP2023-05-31
Furniture and fittings
87,340 GBP2024-05-31
78,539 GBP2023-05-31
Motor vehicles
300,596 GBP2024-05-31
126,214 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
406,936 GBP2024-05-31
223,753 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-23,217 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-23,217 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,107 GBP2024-05-31
7,361 GBP2023-05-31
Furniture and fittings
60,307 GBP2024-05-31
54,368 GBP2023-05-31
Motor vehicles
90,646 GBP2024-05-31
87,469 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,060 GBP2024-05-31
149,198 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,746 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
5,939 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
16,653 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,338 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-13,476 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,476 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
9,893 GBP2024-05-31
11,639 GBP2023-05-31
Furniture and fittings
27,033 GBP2024-05-31
24,171 GBP2023-05-31
Motor vehicles
209,950 GBP2024-05-31
38,745 GBP2023-05-31
Other Debtors
Amounts falling due within one year
23,954 GBP2024-05-31
21,892 GBP2023-05-31
Trade Creditors/Trade Payables
Current
57 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
39,164 GBP2024-05-31
36,434 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,017 GBP2024-05-31
6,317 GBP2023-05-31
Other Creditors
Current
147,399 GBP2024-05-31
90,805 GBP2023-05-31
Creditors
Current
197,637 GBP2024-05-31
133,556 GBP2023-05-31
Other Creditors
Non-current
77,086 GBP2024-05-31
0 GBP2023-05-31