Property, Plant & Equipment
3,592 GBP2024-05-31
4,789 GBP2023-05-31
Debtors
37,758 GBP2024-05-31
45,033 GBP2023-05-31
Cash at bank and in hand
102,431 GBP2024-05-31
108,426 GBP2023-05-31
Current Assets
140,189 GBP2024-05-31
153,459 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-108,572 GBP2024-05-31
Net Current Assets/Liabilities
31,617 GBP2024-05-31
45,128 GBP2023-05-31
Total Assets Less Current Liabilities
35,209 GBP2024-05-31
49,917 GBP2023-05-31
Net Assets/Liabilities
34,509 GBP2024-05-31
48,704 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
34,409 GBP2024-05-31
48,604 GBP2023-05-31
Equity
34,509 GBP2024-05-31
48,704 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
5,663 GBP2023-05-31
Computers
4,917 GBP2023-05-31
Motor vehicles
19,575 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
30,155 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,537 GBP2024-05-31
5,495 GBP2023-05-31
Computers
4,548 GBP2024-05-31
4,425 GBP2023-05-31
Motor vehicles
16,478 GBP2024-05-31
15,446 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,563 GBP2024-05-31
25,366 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-06-01 ~ 2024-05-31
Computers
123 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,032 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,197 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
126 GBP2024-05-31
168 GBP2023-05-31
Computers
369 GBP2024-05-31
492 GBP2023-05-31
Motor vehicles
3,097 GBP2024-05-31
4,129 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
36,224 GBP2024-05-31
42,988 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,534 GBP2024-05-31
2,045 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
37,758 GBP2024-05-31
Amounts falling due within one year, Current
45,033 GBP2023-05-31
Trade Creditors/Trade Payables
Current
17,555 GBP2024-05-31
26,745 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,045 GBP2024-05-31
30,704 GBP2023-05-31
Other Creditors
Current
74,972 GBP2024-05-31
50,882 GBP2023-05-31
Creditors
Current
108,572 GBP2024-05-31
108,331 GBP2023-05-31