Property, Plant & Equipment
79,695 GBP2024-05-31
83,546 GBP2023-05-31
Fixed Assets
79,695 GBP2024-05-31
83,546 GBP2023-05-31
Total Inventories
10,000 GBP2024-05-31
34,600 GBP2023-05-31
Debtors
92,250 GBP2024-05-31
56,121 GBP2023-05-31
Cash at bank and in hand
127,795 GBP2024-05-31
89,081 GBP2023-05-31
Current Assets
230,045 GBP2024-05-31
179,802 GBP2023-05-31
Net Current Assets/Liabilities
34,739 GBP2024-05-31
28,073 GBP2023-05-31
Total Assets Less Current Liabilities
114,434 GBP2024-05-31
111,619 GBP2023-05-31
Net Assets/Liabilities
96,488 GBP2024-05-31
88,482 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
1 GBP2023-05-31
Share premium
19,999 GBP2024-05-31
Retained earnings (accumulated losses)
76,487 GBP2024-05-31
88,481 GBP2023-05-31
Equity
96,488 GBP2024-05-31
88,482 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,547 GBP2024-05-31
132,072 GBP2023-05-31
Vehicles
34,143 GBP2024-05-31
28,643 GBP2023-05-31
Office equipment
7,129 GBP2024-05-31
4,434 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
178,819 GBP2024-05-31
165,149 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,397 GBP2024-05-31
62,966 GBP2023-05-31
Vehicles
20,351 GBP2024-05-31
16,315 GBP2023-05-31
Office equipment
3,376 GBP2024-05-31
2,322 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,124 GBP2024-05-31
81,603 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,431 GBP2023-06-01 ~ 2024-05-31
Vehicles
4,036 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,054 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,521 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
62,150 GBP2024-05-31
69,106 GBP2023-05-31
Vehicles
13,792 GBP2024-05-31
12,328 GBP2023-05-31
Office equipment
3,753 GBP2024-05-31
2,112 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
89,730 GBP2024-05-31
53,430 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,200 GBP2024-05-31
398 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
320 GBP2024-05-31
2,293 GBP2023-05-31
Debtors
Amounts falling due within one year
92,250 GBP2024-05-31
56,121 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
763 GBP2024-05-31
3,205 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
49,290 GBP2024-05-31
28,458 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,054 GBP2024-05-31
24,768 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,769 GBP2024-05-31
2,023 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
136,430 GBP2024-05-31
93,275 GBP2023-05-31