Average Number of Employees
02023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Property, Plant & Equipment
275,773 GBP2024-05-31
217,541 GBP2023-05-31
Total Inventories
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Debtors
538,595 GBP2024-05-31
266,001 GBP2023-05-31
Cash at bank and in hand
123,958 GBP2024-05-31
73,947 GBP2023-05-31
Current Assets
665,053 GBP2024-05-31
342,448 GBP2023-05-31
Creditors
Amounts falling due within one year
519,228 GBP2024-05-31
407,842 GBP2023-05-31
Net Current Assets/Liabilities
145,825 GBP2024-05-31
-65,394 GBP2023-05-31
Total Assets Less Current Liabilities
421,598 GBP2024-05-31
152,147 GBP2023-05-31
Creditors
Amounts falling due after one year
122,866 GBP2024-05-31
83,341 GBP2023-05-31
Net Assets/Liabilities
298,732 GBP2024-05-31
68,806 GBP2023-05-31
Equity
Called up share capital
450 GBP2024-05-31
450 GBP2023-05-31
Retained earnings (accumulated losses)
298,282 GBP2024-05-31
68,356 GBP2023-05-31
Equity
298,732 GBP2024-05-31
68,806 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,943 GBP2024-05-31
69,943 GBP2023-05-31
Motor vehicles
780,932 GBP2024-05-31
683,305 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
861,053 GBP2024-05-31
763,426 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,943 GBP2024-05-31
69,943 GBP2023-05-31
Motor vehicles
505,159 GBP2024-05-31
465,764 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
585,280 GBP2024-05-31
545,885 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
39,395 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,395 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
275,773 GBP2024-05-31
217,541 GBP2023-05-31
Trade Debtors/Trade Receivables
538,595 GBP2024-05-31
266,001 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
55,548 GBP2024-05-31
55,548 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
206,358 GBP2024-05-31
140,783 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
88,916 GBP2024-05-31
83,190 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
129,019 GBP2024-05-31
121,164 GBP2023-05-31
Other Creditors
Amounts falling due within one year
39,387 GBP2024-05-31
7,157 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,785 GBP2024-05-31
83,341 GBP2023-05-31
Other Creditors
Amounts falling due after one year
95,081 GBP2024-05-31