Property, Plant & Equipment
138 GBP2024-05-31
184 GBP2023-05-31
Debtors
217,805 GBP2024-05-31
158,545 GBP2023-05-31
Cash at bank and in hand
3,181 GBP2024-05-31
119,425 GBP2023-05-31
Current Assets
220,986 GBP2024-05-31
277,970 GBP2023-05-31
Creditors
Current
9,379 GBP2024-05-31
102,462 GBP2023-05-31
Net Current Assets/Liabilities
211,607 GBP2024-05-31
175,508 GBP2023-05-31
Total Assets Less Current Liabilities
211,745 GBP2024-05-31
175,692 GBP2023-05-31
Net Assets/Liabilities
211,711 GBP2024-05-31
175,672 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
211,709 GBP2024-05-31
175,670 GBP2023-05-31
Equity
211,711 GBP2024-05-31
175,672 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,640 GBP2023-05-31
Motor vehicles
28,240 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
30,880 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,614 GBP2024-05-31
2,605 GBP2023-05-31
Motor vehicles
28,128 GBP2024-05-31
28,091 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,742 GBP2024-05-31
30,696 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
37 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
26 GBP2024-05-31
35 GBP2023-05-31
Motor vehicles
112 GBP2024-05-31
149 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,787 GBP2024-05-31
8,650 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
214,018 GBP2024-05-31
149,895 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
217,805 GBP2024-05-31
158,545 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,672 GBP2024-05-31
15,049 GBP2023-05-31
Other Creditors
Current
3,707 GBP2024-05-31
87,413 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,687 GBP2024-05-31
2,552 GBP2023-05-31
Between one and five year
6,124 GBP2023-05-31
All periods
2,687 GBP2024-05-31
8,676 GBP2023-05-31