Property, Plant & Equipment
84,631 GBP2024-05-31
87,288 GBP2023-05-31
Fixed Assets - Investments
51 GBP2024-05-31
51 GBP2023-05-31
Fixed Assets
84,682 GBP2024-05-31
87,339 GBP2023-05-31
Debtors
196,688 GBP2024-05-31
160,599 GBP2023-05-31
Cash at bank and in hand
111,182 GBP2024-05-31
125,731 GBP2023-05-31
Current Assets
380,270 GBP2024-05-31
393,199 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-255,048 GBP2024-05-31
-286,874 GBP2023-05-31
Net Current Assets/Liabilities
125,222 GBP2024-05-31
106,325 GBP2023-05-31
Total Assets Less Current Liabilities
209,904 GBP2024-05-31
193,664 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-20,460 GBP2023-05-31
Net Assets/Liabilities
199,444 GBP2024-05-31
173,204 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
199,344 GBP2024-05-31
173,104 GBP2023-05-31
Equity
199,444 GBP2024-05-31
173,204 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,660 GBP2024-05-31
16,660 GBP2023-05-31
Furniture and fittings
2,362 GBP2024-05-31
2,362 GBP2023-05-31
Motor vehicles
165,978 GBP2024-05-31
142,578 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
185,000 GBP2024-05-31
161,600 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,643 GBP2024-05-31
2,522 GBP2023-05-31
Furniture and fittings
651 GBP2024-05-31
349 GBP2023-05-31
Motor vehicles
95,075 GBP2024-05-31
71,441 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,369 GBP2024-05-31
74,312 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,121 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
302 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
23,634 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,057 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
12,017 GBP2024-05-31
14,138 GBP2023-05-31
Furniture and fittings
1,711 GBP2024-05-31
2,013 GBP2023-05-31
Motor vehicles
70,903 GBP2024-05-31
71,137 GBP2023-05-31
Investments in group undertakings and participating interests
51 GBP2024-05-31
51 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
97,189 GBP2024-05-31
52,294 GBP2023-05-31
Other Debtors
Amounts falling due within one year
94,536 GBP2024-05-31
106,129 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
191,725 GBP2024-05-31
158,423 GBP2023-05-31
Trade Creditors/Trade Payables
Current
118,169 GBP2024-05-31
167,143 GBP2023-05-31
Other Taxation & Social Security Payable
Current
55,109 GBP2024-05-31
41,068 GBP2023-05-31
Creditors
Current
255,048 GBP2024-05-31
286,874 GBP2023-05-31
Non-current
10,460 GBP2024-05-31
20,460 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31