Average Number of Employees
42023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment
47,983 GBP2024-05-31
21,448 GBP2023-05-31
Debtors
Current
121,479 GBP2024-05-31
137,065 GBP2023-05-31
Cash at bank and in hand
74,641 GBP2024-05-31
81,853 GBP2023-05-31
Current Assets
196,120 GBP2024-05-31
218,918 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-243,986 GBP2024-05-31
Net Current Assets/Liabilities
-47,866 GBP2024-05-31
-17,138 GBP2023-05-31
Net Assets/Liabilities
117 GBP2024-05-31
3,650 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
115 GBP2024-05-31
3,648 GBP2023-05-31
Equity
117 GBP2024-05-31
3,650 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,723 GBP2024-05-31
14,724 GBP2023-05-31
Furniture and fittings
24,125 GBP2024-05-31
24,125 GBP2023-05-31
Office equipment
7,974 GBP2024-05-31
7,974 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
83,822 GBP2024-05-31
46,823 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,301 GBP2023-05-31
Furniture and fittings
19,100 GBP2023-05-31
Office equipment
974 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,375 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
9,285 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings, Owned/Freehold
1,020 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
10,464 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,586 GBP2024-05-31
Furniture and fittings
20,120 GBP2024-05-31
Office equipment
1,133 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,839 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
37,137 GBP2024-05-31
9,423 GBP2023-05-31
Furniture and fittings
4,005 GBP2024-05-31
5,025 GBP2023-05-31
Office equipment
6,841 GBP2024-05-31
7,000 GBP2023-05-31
Other Debtors
Current
121,479 GBP2024-05-31
135,977 GBP2023-05-31
Prepayments/Accrued Income
Current
1,088 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,076 GBP2024-05-31
832 GBP2023-05-31
Corporation Tax Payable
Current
59,621 GBP2024-05-31
52,282 GBP2023-05-31
Taxation/Social Security Payable
Current
7,512 GBP2024-05-31
9,039 GBP2023-05-31
Other Creditors
Current
165,577 GBP2024-05-31
168,703 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
5,200 GBP2024-05-31
5,200 GBP2023-05-31
Creditors
Current
243,986 GBP2024-05-31
236,056 GBP2023-05-31
Net Deferred Tax Liability/Asset
660 GBP2023-05-31
943 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-660 GBP2023-06-01 ~ 2024-05-31
-283 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
660 GBP2023-05-31