Property, Plant & Equipment
57,085 GBP2024-05-31
65,534 GBP2023-05-31
Debtors
Current
509,446 GBP2024-05-31
340,928 GBP2023-05-31
Cash at bank and in hand
236,224 GBP2024-05-31
242,042 GBP2023-05-31
Current Assets
745,670 GBP2024-05-31
582,970 GBP2023-05-31
Net Current Assets/Liabilities
522,410 GBP2024-05-31
394,798 GBP2023-05-31
Total Assets Less Current Liabilities
579,495 GBP2024-05-31
460,332 GBP2023-05-31
Net Assets/Liabilities
570,279 GBP2024-05-31
449,326 GBP2023-05-31
Equity
Called up share capital
102 GBP2024-05-31
102 GBP2023-05-31
Retained earnings (accumulated losses)
570,177 GBP2024-05-31
449,224 GBP2023-05-31
Equity
570,279 GBP2024-05-31
449,326 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
152021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,991 GBP2024-05-31
31,826 GBP2023-05-31
Motor vehicles
94,972 GBP2024-05-31
94,972 GBP2023-05-31
Other
103,817 GBP2024-05-31
101,553 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
231,780 GBP2024-05-31
228,351 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,667 GBP2024-05-31
16,140 GBP2023-05-31
Motor vehicles
83,468 GBP2024-05-31
79,635 GBP2023-05-31
Other
72,560 GBP2024-05-31
67,042 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,695 GBP2024-05-31
162,817 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,527 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,833 GBP2023-06-01 ~ 2024-05-31
Other
5,518 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,878 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,324 GBP2024-05-31
15,686 GBP2023-05-31
Motor vehicles
11,504 GBP2024-05-31
15,337 GBP2023-05-31
Other
31,257 GBP2024-05-31
34,511 GBP2023-05-31
Trade Debtors/Trade Receivables
396,031 GBP2024-05-31
224,281 GBP2023-05-31
Other Debtors
15,088 GBP2024-05-31
12,434 GBP2023-05-31
Prepayments
9,776 GBP2024-05-31
6,870 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
509,446 GBP2024-05-31
340,928 GBP2023-05-31