Property, Plant & Equipment
18,167 GBP2024-05-31
27,424 GBP2023-05-31
Total Inventories
4,400 GBP2024-05-31
3,000 GBP2023-05-31
Debtors
Current
270,687 GBP2024-05-31
211,755 GBP2023-05-31
Cash at bank and in hand
211,692 GBP2024-05-31
217,667 GBP2023-05-31
Current Assets
486,779 GBP2024-05-31
432,422 GBP2023-05-31
Net Current Assets/Liabilities
178,088 GBP2024-05-31
160,578 GBP2023-05-31
Total Assets Less Current Liabilities
196,255 GBP2024-05-31
188,002 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-6,123 GBP2024-05-31
-15,971 GBP2023-05-31
Net Assets/Liabilities
185,590 GBP2024-05-31
121,310 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,409 GBP2024-05-31
5,409 GBP2023-05-31
Motor vehicles
66,620 GBP2024-05-31
75,532 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
72,029 GBP2024-05-31
80,941 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,912 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-8,912 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,409 GBP2024-05-31
5,409 GBP2023-05-31
Motor vehicles
48,453 GBP2024-05-31
48,108 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,862 GBP2024-05-31
53,517 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,257 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,257 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,912 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,912 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
18,167 GBP2024-05-31
27,424 GBP2023-05-31
Other types of inventories not specified separately
4,400 GBP2024-05-31
3,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
257,010 GBP2024-05-31
99,083 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
102,776 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
270,687 GBP2024-05-31
211,755 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
9,844 GBP2024-05-31
12,843 GBP2023-05-31
Non-current, Amounts falling due after one year
6,123 GBP2024-05-31
15,971 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31