Intangible Assets
2,250 GBP2023-05-31
Property, Plant & Equipment
29,287 GBP2024-05-31
45,477 GBP2023-05-31
Fixed Assets
29,287 GBP2024-05-31
47,727 GBP2023-05-31
Debtors
82 GBP2023-05-31
Cash at bank and in hand
3,555 GBP2024-05-31
3,514 GBP2023-05-31
Current Assets
3,555 GBP2024-05-31
3,596 GBP2023-05-31
Net Current Assets/Liabilities
-31,015 GBP2024-05-31
-30,305 GBP2023-05-31
Total Assets Less Current Liabilities
-1,728 GBP2024-05-31
17,422 GBP2023-05-31
Net Assets/Liabilities
-16,554 GBP2024-05-31
-14,430 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
9,000 GBP2024-05-31
9,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,000 GBP2024-05-31
6,750 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,250 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
2,250 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,976 GBP2024-05-31
62,976 GBP2023-05-31
Computers
2,282 GBP2024-05-31
2,282 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
65,258 GBP2024-05-31
65,258 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,654 GBP2024-05-31
18,910 GBP2023-05-31
Computers
1,317 GBP2024-05-31
871 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,971 GBP2024-05-31
19,781 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,744 GBP2023-06-01 ~ 2024-05-31
Computers
446 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,190 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
28,322 GBP2024-05-31
44,066 GBP2023-05-31
Computers
965 GBP2024-05-31
1,411 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
82 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,250 GBP2024-05-31
3,250 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,892 GBP2024-05-31
5,889 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,135 GBP2024-05-31
5,689 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,216 GBP2024-05-31
2,477 GBP2023-05-31
Other Creditors
Amounts falling due within one year
12,900 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
5,297 GBP2024-05-31
2,916 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
780 GBP2024-05-31
780 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
5,417 GBP2024-05-31
8,667 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,844 GBP2024-05-31
15,979 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31