Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
3,389 GBP2024-05-31
4,312 GBP2023-05-31
Debtors
219,664 GBP2024-05-31
222,458 GBP2023-05-31
Cash at bank and in hand
15,824 GBP2024-05-31
20,361 GBP2023-05-31
Current Assets
235,488 GBP2024-05-31
242,819 GBP2023-05-31
Creditors
Amounts falling due within one year
112,978 GBP2024-05-31
91,188 GBP2023-05-31
Net Current Assets/Liabilities
122,510 GBP2024-05-31
151,631 GBP2023-05-31
Total Assets Less Current Liabilities
125,899 GBP2024-05-31
155,943 GBP2023-05-31
Creditors
Amounts falling due after one year
29,100 GBP2024-05-31
34,478 GBP2023-05-31
Net Assets/Liabilities
96,799 GBP2024-05-31
121,465 GBP2023-05-31
Equity
Called up share capital
110 GBP2024-05-31
110 GBP2023-05-31
Retained earnings (accumulated losses)
96,689 GBP2024-05-31
121,355 GBP2023-05-31
Equity
96,799 GBP2024-05-31
121,465 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,019 GBP2024-05-31
Motor vehicles
4,605 GBP2024-05-31
Office equipment
39,286 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
47,910 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,019 GBP2024-05-31
4,019 GBP2023-05-31
Motor vehicles
2,101 GBP2024-05-31
1,474 GBP2023-05-31
Office equipment
38,401 GBP2024-05-31
38,105 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,521 GBP2024-05-31
43,598 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
627 GBP2023-06-01 ~ 2024-05-31
Office equipment
296 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
923 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
2,504 GBP2024-05-31
3,131 GBP2023-05-31
Office equipment
885 GBP2024-05-31
1,181 GBP2023-05-31
Trade Debtors/Trade Receivables
4,157 GBP2024-05-31
4,658 GBP2023-05-31
Other Debtors
215,507 GBP2024-05-31
217,800 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,249 GBP2024-05-31
5,121 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,931 GBP2024-05-31
12,975 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,631 GBP2024-05-31
10,919 GBP2023-05-31
Other Creditors
Amounts falling due within one year
79,167 GBP2024-05-31
62,173 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,100 GBP2024-05-31
34,478 GBP2023-05-31