Property, Plant & Equipment
31,451 GBP2024-05-31
31,519 GBP2023-05-31
Debtors
172,595 GBP2024-05-31
79,263 GBP2023-05-31
Cash at bank and in hand
118,127 GBP2024-05-31
122,815 GBP2023-05-31
Current Assets
290,722 GBP2024-05-31
202,078 GBP2023-05-31
Net Current Assets/Liabilities
155,839 GBP2024-05-31
92,398 GBP2023-05-31
Total Assets Less Current Liabilities
187,290 GBP2024-05-31
123,917 GBP2023-05-31
Net Assets/Liabilities
179,490 GBP2024-05-31
117,707 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,728 GBP2024-05-31
19,728 GBP2023-05-31
Motor vehicles
134,408 GBP2024-05-31
135,258 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
154,136 GBP2024-05-31
154,986 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-15,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,343 GBP2024-05-31
18,206 GBP2023-05-31
Motor vehicles
103,342 GBP2024-05-31
105,261 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,685 GBP2024-05-31
123,467 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,137 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
13,581 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,718 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
385 GBP2024-05-31
1,522 GBP2023-05-31
Motor vehicles
31,066 GBP2024-05-31
29,997 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
172,096 GBP2024-05-31
79,055 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
353 GBP2024-05-31
208 GBP2023-05-31
Other Debtors
Amounts falling due within one year
146 GBP2024-05-31
Debtors
Amounts falling due within one year
172,595 GBP2024-05-31
79,263 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,717 GBP2024-05-31
44,200 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
110,073 GBP2024-05-31
63,406 GBP2023-05-31
Other Creditors
Amounts falling due within one year
93 GBP2024-05-31
2,074 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31