Property, Plant & Equipment
21,388 GBP2024-05-31
7,848 GBP2023-05-31
Fixed Assets
21,388 GBP2024-05-31
7,848 GBP2023-05-31
Debtors
43,324 GBP2024-05-31
50,755 GBP2023-05-31
Cash at bank and in hand
28,431 GBP2024-05-31
41,520 GBP2023-05-31
Current Assets
71,755 GBP2024-05-31
92,275 GBP2023-05-31
Net Current Assets/Liabilities
37,866 GBP2024-05-31
68,662 GBP2023-05-31
Total Assets Less Current Liabilities
59,254 GBP2024-05-31
76,510 GBP2023-05-31
Net Assets/Liabilities
59,254 GBP2024-05-31
76,510 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
59,252 GBP2024-05-31
76,508 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,367 GBP2024-05-31
21,646 GBP2023-05-31
Furniture and fittings
12,567 GBP2024-05-31
12,567 GBP2023-05-31
Computers
19,469 GBP2024-05-31
13,517 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
50,403 GBP2024-05-31
47,730 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,646 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-21,646 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,864 GBP2024-05-31
16,235 GBP2023-05-31
Furniture and fittings
12,098 GBP2024-05-31
11,513 GBP2023-05-31
Computers
13,053 GBP2024-05-31
12,134 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,015 GBP2024-05-31
39,882 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,864 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
585 GBP2023-06-01 ~ 2024-05-31
Computers
919 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,368 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,235 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,235 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
14,503 GBP2024-05-31
5,411 GBP2023-05-31
Furniture and fittings
469 GBP2024-05-31
1,054 GBP2023-05-31
Computers
6,416 GBP2024-05-31
1,383 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
132 GBP2024-05-31
11,306 GBP2023-05-31
Trade Creditors/Trade Payables
Current
22,555 GBP2024-05-31
2,517 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,255 GBP2024-05-31
11,793 GBP2023-05-31