Property, Plant & Equipment
84,952 GBP2024-05-31
32,470 GBP2023-05-31
Debtors
450,989 GBP2024-05-31
302,574 GBP2023-05-31
Cash at bank and in hand
231,404 GBP2024-05-31
69,013 GBP2023-05-31
Current Assets
687,393 GBP2024-05-31
379,087 GBP2023-05-31
Net Current Assets/Liabilities
372,457 GBP2024-05-31
193,085 GBP2023-05-31
Total Assets Less Current Liabilities
457,409 GBP2024-05-31
225,555 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-8,441 GBP2024-05-31
Net Assets/Liabilities
427,730 GBP2024-05-31
225,555 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
427,727 GBP2024-05-31
225,552 GBP2023-05-31
Equity
427,730 GBP2024-05-31
225,555 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,896 GBP2024-05-31
5,997 GBP2023-05-31
Furniture and fittings
479 GBP2024-05-31
5,586 GBP2023-05-31
Computers
5,017 GBP2024-05-31
5,714 GBP2023-05-31
Motor vehicles
134,629 GBP2024-05-31
73,968 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
145,021 GBP2024-05-31
91,265 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,521 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-5,107 GBP2023-06-01 ~ 2024-05-31
Computers
-864 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-7,492 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,565 GBP2024-05-31
4,545 GBP2023-05-31
Furniture and fittings
394 GBP2024-05-31
5,279 GBP2023-05-31
Computers
2,657 GBP2024-05-31
2,357 GBP2023-05-31
Motor vehicles
53,453 GBP2024-05-31
46,614 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,069 GBP2024-05-31
58,795 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
411 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
27 GBP2023-06-01 ~ 2024-05-31
Computers
741 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,839 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,018 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,391 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-4,912 GBP2023-06-01 ~ 2024-05-31
Computers
-441 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,744 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,331 GBP2024-05-31
1,452 GBP2023-05-31
Furniture and fittings
85 GBP2024-05-31
307 GBP2023-05-31
Computers
2,360 GBP2024-05-31
3,357 GBP2023-05-31
Motor vehicles
81,176 GBP2024-05-31
27,354 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
443,132 GBP2024-05-31
301,113 GBP2023-05-31
Other Debtors
Amounts falling due within one year
7,857 GBP2024-05-31
1,461 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
450,989 GBP2024-05-31
302,574 GBP2023-05-31
Trade Creditors/Trade Payables
Current
110,047 GBP2024-05-31
66,934 GBP2023-05-31
Other Taxation & Social Security Payable
Current
189,009 GBP2024-05-31
106,599 GBP2023-05-31
Other Creditors
Current
15,880 GBP2024-05-31
12,469 GBP2023-05-31
Creditors
Current
314,936 GBP2024-05-31
186,002 GBP2023-05-31
Other Creditors
Non-current
8,441 GBP2024-05-31
0 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,750 GBP2024-05-31
0 GBP2023-05-31