Property, Plant & Equipment
11,839 GBP2024-05-31
21,266 GBP2023-05-31
Debtors
35,144 GBP2024-05-31
56,986 GBP2023-05-31
Cash at bank and in hand
74,182 GBP2024-05-31
190,349 GBP2023-05-31
Current Assets
109,326 GBP2024-05-31
247,335 GBP2023-05-31
Net Current Assets/Liabilities
76,358 GBP2024-05-31
158,246 GBP2023-05-31
Total Assets Less Current Liabilities
88,197 GBP2024-05-31
179,512 GBP2023-05-31
Creditors
Amounts falling due after one year
-15,062 GBP2024-05-31
-17,915 GBP2023-05-31
Net Assets/Liabilities
70,761 GBP2024-05-31
156,866 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
70,661 GBP2024-05-31
156,766 GBP2023-05-31
Equity
70,761 GBP2024-05-31
156,866 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,901 GBP2024-05-31
13,901 GBP2023-05-31
Vehicles
31,367 GBP2024-05-31
31,367 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
45,268 GBP2024-05-31
45,268 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,903 GBP2024-05-31
8,318 GBP2023-05-31
Vehicles
23,526 GBP2024-05-31
15,684 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,429 GBP2024-05-31
24,002 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,585 GBP2023-06-01 ~ 2024-05-31
Vehicles
7,842 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,427 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,998 GBP2024-05-31
5,583 GBP2023-05-31
Vehicles
7,841 GBP2024-05-31
15,683 GBP2023-05-31
Trade Debtors/Trade Receivables
21,112 GBP2024-05-31
45,339 GBP2023-05-31
Other Debtors
14,032 GBP2024-05-31
11,647 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,914 GBP2024-05-31
1,914 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,203 GBP2024-05-31
2,556 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
19,362 GBP2024-05-31
52,948 GBP2023-05-31
Other Creditors
Amounts falling due within one year
7,489 GBP2024-05-31
31,671 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,062 GBP2024-05-31
17,915 GBP2023-05-31