Property, Plant & Equipment
956 GBP2023-05-31
1,196 GBP2022-05-31
Debtors
63,210 GBP2023-05-31
63,210 GBP2022-05-31
Cash at bank and in hand
6,539 GBP2023-05-31
19,349 GBP2022-05-31
Current Assets
69,749 GBP2023-05-31
82,559 GBP2022-05-31
Creditors
Amounts falling due within one year
-5,562 GBP2023-05-31
-6,667 GBP2022-05-31
Net Current Assets/Liabilities
64,187 GBP2023-05-31
75,892 GBP2022-05-31
Total Assets Less Current Liabilities
65,143 GBP2023-05-31
77,088 GBP2022-05-31
Creditors
Amounts falling due after one year
-21,145 GBP2023-05-31
-26,562 GBP2022-05-31
Net Assets/Liabilities
43,998 GBP2023-05-31
50,526 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,063 GBP2023-05-31
1,063 GBP2022-05-31
Furniture and fittings
157 GBP2023-05-31
157 GBP2022-05-31
Computers
6,150 GBP2023-05-31
6,150 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
7,370 GBP2023-05-31
7,370 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
715 GBP2023-05-31
628 GBP2022-05-31
Furniture and fittings
136 GBP2023-05-31
130 GBP2022-05-31
Computers
5,563 GBP2023-05-31
5,416 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,414 GBP2023-05-31
6,174 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
87 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
6 GBP2022-06-01 ~ 2023-05-31
Computers
147 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
348 GBP2023-05-31
435 GBP2022-05-31
Furniture and fittings
21 GBP2023-05-31
27 GBP2022-05-31
Computers
587 GBP2023-05-31
734 GBP2022-05-31
Other Debtors
Amounts falling due within one year
63,210 GBP2023-05-31
63,210 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,562 GBP2023-05-31
6,667 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
21,145 GBP2023-05-31
26,562 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31