Property, Plant & Equipment
95,446 GBP2024-05-31
69,947 GBP2023-05-31
Total Inventories
6,000 GBP2024-05-31
10,000 GBP2023-05-31
Debtors
Current
94,961 GBP2024-05-31
87,274 GBP2023-05-31
Cash at bank and in hand
113,466 GBP2024-05-31
114,780 GBP2023-05-31
Current Assets
214,427 GBP2024-05-31
212,054 GBP2023-05-31
Net Current Assets/Liabilities
80,607 GBP2024-05-31
82,347 GBP2023-05-31
Total Assets Less Current Liabilities
176,053 GBP2024-05-31
152,294 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-4,763 GBP2023-05-31
Net Assets/Liabilities
158,115 GBP2024-05-31
129,593 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,667 GBP2024-05-31
13,164 GBP2023-05-31
Motor vehicles
202,067 GBP2024-05-31
196,704 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
210,734 GBP2024-05-31
209,868 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,497 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-49,956 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-54,453 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,841 GBP2024-05-31
10,044 GBP2023-05-31
Motor vehicles
108,447 GBP2024-05-31
129,877 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,288 GBP2024-05-31
139,921 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
780 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
25,601 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,381 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,983 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-47,031 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,014 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,826 GBP2024-05-31
3,120 GBP2023-05-31
Motor vehicles
93,620 GBP2024-05-31
66,827 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,275 GBP2024-05-31
84,541 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,501 GBP2024-05-31
213 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
94,961 GBP2024-05-31
87,274 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
6,355 GBP2024-05-31
16,863 GBP2023-05-31
Non-current, Amounts falling due after one year
4,763 GBP2023-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2024-05-31
1 shares2023-05-31
Number of Shares Issued (Fully Paid)
4 shares2024-05-31
4 shares2023-05-31
Nominal value of allotted share capital
4 GBP2023-06-01 ~ 2024-05-31
4 GBP2022-06-01 ~ 2023-05-31