Property, Plant & Equipment
8,171 GBP2024-05-31
16,796 GBP2023-05-31
Debtors
29,634 GBP2024-05-31
113,812 GBP2023-05-31
Cash at bank and in hand
125,329 GBP2024-05-31
28,052 GBP2023-05-31
Current Assets
154,963 GBP2024-05-31
141,864 GBP2023-05-31
Creditors
Current
58,457 GBP2024-05-31
34,572 GBP2023-05-31
Net Current Assets/Liabilities
96,506 GBP2024-05-31
107,292 GBP2023-05-31
Total Assets Less Current Liabilities
104,677 GBP2024-05-31
124,088 GBP2023-05-31
Creditors
Non-current
-10,751 GBP2024-05-31
-20,746 GBP2023-05-31
Net Assets/Liabilities
91,883 GBP2024-05-31
100,151 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
91,880 GBP2024-05-31
100,148 GBP2023-05-31
Equity
91,883 GBP2024-05-31
100,151 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,628 GBP2023-05-31
Computers
4,661 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
38,289 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,682 GBP2024-05-31
17,275 GBP2023-05-31
Computers
4,436 GBP2024-05-31
4,218 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,118 GBP2024-05-31
21,493 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,407 GBP2023-06-01 ~ 2024-05-31
Computers
218 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,625 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
7,946 GBP2024-05-31
16,353 GBP2023-05-31
Computers
225 GBP2024-05-31
443 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,880 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
7,754 GBP2024-05-31
Amounts falling due within one year, Current
113,812 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
29,634 GBP2024-05-31
Amounts falling due within one year, Current
113,812 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,435 GBP2024-05-31
Other Taxation & Social Security Payable
Current
44,104 GBP2024-05-31
21,748 GBP2023-05-31
Other Creditors
Current
2,918 GBP2024-05-31
2,824 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,751 GBP2024-05-31
20,746 GBP2023-05-31