Property, Plant & Equipment
25,129 GBP2024-05-31
32,947 GBP2023-05-31
Debtors
118,035 GBP2024-05-31
139,687 GBP2023-05-31
Cash at bank and in hand
352,235 GBP2024-05-31
290,501 GBP2023-05-31
Current Assets
470,270 GBP2024-05-31
430,188 GBP2023-05-31
Creditors
Current
300,990 GBP2024-05-31
337,446 GBP2023-05-31
Net Current Assets/Liabilities
169,280 GBP2024-05-31
92,742 GBP2023-05-31
Total Assets Less Current Liabilities
194,409 GBP2024-05-31
125,689 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
194,407 GBP2024-05-31
125,687 GBP2023-05-31
Equity
194,409 GBP2024-05-31
125,689 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,596 GBP2023-05-31
Furniture and fittings
1,715 GBP2023-05-31
Motor vehicles
96,194 GBP2023-05-31
Computers
3,650 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
136,155 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,071 GBP2024-05-31
30,452 GBP2023-05-31
Furniture and fittings
1,698 GBP2024-05-31
1,694 GBP2023-05-31
Motor vehicles
74,608 GBP2024-05-31
67,413 GBP2023-05-31
Computers
3,649 GBP2024-05-31
3,649 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,026 GBP2024-05-31
103,208 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
619 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
4 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
7,195 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,818 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,525 GBP2024-05-31
4,144 GBP2023-05-31
Furniture and fittings
17 GBP2024-05-31
21 GBP2023-05-31
Motor vehicles
21,586 GBP2024-05-31
28,781 GBP2023-05-31
Computers
1 GBP2024-05-31
1 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,030 GBP2024-05-31
139,687 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
16,005 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
118,035 GBP2024-05-31
139,687 GBP2023-05-31
Other Taxation & Social Security Payable
Current
53,130 GBP2024-05-31
47,740 GBP2023-05-31
Other Creditors
Current
247,860 GBP2024-05-31
289,706 GBP2023-05-31