Property, Plant & Equipment
16,441 GBP2024-05-31
19,859 GBP2023-05-31
Total Inventories
1,750 GBP2024-05-31
1,750 GBP2023-05-31
Debtors
2,071 GBP2024-05-31
2,605 GBP2023-05-31
Cash at bank and in hand
3,192 GBP2024-05-31
985 GBP2023-05-31
Current Assets
7,013 GBP2024-05-31
5,340 GBP2023-05-31
Net Current Assets/Liabilities
-9,591 GBP2024-05-31
-17,034 GBP2023-05-31
Total Assets Less Current Liabilities
6,850 GBP2024-05-31
2,825 GBP2023-05-31
Creditors
Amounts falling due after one year
-231 GBP2023-05-31
Net Assets/Liabilities
6,850 GBP2024-05-31
2,594 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,771 GBP2024-05-31
9,079 GBP2023-05-31
Motor vehicles
47,392 GBP2024-05-31
47,392 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
57,163 GBP2024-05-31
56,471 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,480 GBP2024-05-31
6,907 GBP2023-05-31
Motor vehicles
33,242 GBP2024-05-31
29,705 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,722 GBP2024-05-31
36,612 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
573 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,537 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,110 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,291 GBP2024-05-31
2,172 GBP2023-05-31
Motor vehicles
14,150 GBP2024-05-31
17,687 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,071 GBP2024-05-31
2,071 GBP2023-05-31
Other Debtors
Amounts falling due within one year
534 GBP2023-05-31
Debtors
Amounts falling due within one year
2,071 GBP2024-05-31
2,605 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,167 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,924 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
485 GBP2024-05-31
485 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,072 GBP2024-05-31
530 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
2,880 GBP2024-05-31
5,435 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31