Average Number of Employees
72023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment
64,576 GBP2024-05-31
33,417 GBP2023-05-31
Debtors
Current
127,312 GBP2024-05-31
89,674 GBP2023-05-31
Cash at bank and in hand
276,180 GBP2024-05-31
218,015 GBP2023-05-31
Current Assets
403,492 GBP2024-05-31
307,689 GBP2023-05-31
Net Current Assets/Liabilities
193,287 GBP2024-05-31
129,663 GBP2023-05-31
Total Assets Less Current Liabilities
257,863 GBP2024-05-31
163,080 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-22,998 GBP2024-05-31
-24,104 GBP2023-05-31
Net Assets/Liabilities
234,865 GBP2024-05-31
138,976 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Intangible Assets - Gross Cost
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,223 GBP2024-05-31
31,303 GBP2023-05-31
Motor vehicles
99,257 GBP2024-05-31
60,292 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
133,480 GBP2024-05-31
91,595 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-5,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,581 GBP2024-05-31
27,408 GBP2023-05-31
Motor vehicles
40,323 GBP2024-05-31
30,770 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,904 GBP2024-05-31
58,178 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,173 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
15,008 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,181 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,455 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,455 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,642 GBP2024-05-31
3,895 GBP2023-05-31
Motor vehicles
58,934 GBP2024-05-31
29,522 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,429 GBP2024-05-31
84,124 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
4,921 GBP2024-05-31
3,429 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
127,312 GBP2024-05-31
89,674 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
13,793 GBP2024-05-31
9,915 GBP2023-05-31
Other Remaining Borrowings
Non-current
22,998 GBP2024-05-31
24,104 GBP2023-05-31
Current
10,171 GBP2024-05-31
9,915 GBP2023-05-31
Total Borrowings
Current
13,793 GBP2024-05-31
9,915 GBP2023-05-31