Property, Plant & Equipment
18,634 GBP2024-05-31
24,072 GBP2023-05-31
Debtors
164,723 GBP2024-05-31
137,653 GBP2023-05-31
Cash at bank and in hand
76,039 GBP2024-05-31
767 GBP2023-05-31
Current Assets
309,359 GBP2024-05-31
168,420 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-186,745 GBP2024-05-31
Net Current Assets/Liabilities
122,614 GBP2024-05-31
23,549 GBP2023-05-31
Total Assets Less Current Liabilities
141,248 GBP2024-05-31
47,621 GBP2023-05-31
Net Assets/Liabilities
113,455 GBP2024-05-31
12,560 GBP2023-05-31
Equity
Called up share capital
300 GBP2024-05-31
300 GBP2023-05-31
Retained earnings (accumulated losses)
113,155 GBP2024-05-31
12,260 GBP2023-05-31
Equity
113,455 GBP2024-05-31
12,560 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,267 GBP2024-05-31
23,692 GBP2023-05-31
Computers
5,416 GBP2024-05-31
4,366 GBP2023-05-31
Motor vehicles
62,421 GBP2024-05-31
62,421 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
92,104 GBP2024-05-31
90,479 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,522 GBP2024-05-31
14,517 GBP2023-05-31
Computers
4,243 GBP2024-05-31
3,757 GBP2023-05-31
Motor vehicles
51,705 GBP2024-05-31
48,133 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,470 GBP2024-05-31
66,407 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,005 GBP2023-06-01 ~ 2024-05-31
Computers
486 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,572 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,063 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,745 GBP2024-05-31
9,175 GBP2023-05-31
Computers
1,173 GBP2024-05-31
609 GBP2023-05-31
Motor vehicles
10,716 GBP2024-05-31
14,288 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
29,777 GBP2024-05-31
1,720 GBP2023-05-31
Other Debtors
Amounts falling due within one year
134,946 GBP2024-05-31
135,933 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
164,723 GBP2024-05-31
Amounts falling due within one year, Current
137,653 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
16,923 GBP2023-05-31
Trade Creditors/Trade Payables
Current
16,588 GBP2024-05-31
1,199 GBP2023-05-31
Other Taxation & Social Security Payable
Current
75,633 GBP2024-05-31
16,921 GBP2023-05-31
Other Creditors
Current
94,524 GBP2024-05-31
109,828 GBP2023-05-31
Creditors
Current
186,745 GBP2024-05-31
144,871 GBP2023-05-31
Other Creditors
Non-current
23,275 GBP2024-05-31
30,555 GBP2023-05-31