Property, Plant & Equipment
3,246 GBP2024-05-31
5,983 GBP2023-05-31
Debtors
22,466 GBP2024-05-31
21,617 GBP2023-05-31
Cash at bank and in hand
165,016 GBP2024-05-31
123,553 GBP2023-05-31
Current Assets
187,482 GBP2024-05-31
145,170 GBP2023-05-31
Net Current Assets/Liabilities
127,898 GBP2024-05-31
142,865 GBP2023-05-31
Net Assets/Liabilities
131,144 GBP2024-05-31
148,848 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,620 GBP2024-05-31
27,620 GBP2023-05-31
Computers
5,343 GBP2024-05-31
4,427 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
32,963 GBP2024-05-31
32,047 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,585 GBP2024-05-31
23,709 GBP2023-05-31
Computers
3,132 GBP2024-05-31
2,355 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,717 GBP2024-05-31
26,064 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,876 GBP2023-06-01 ~ 2024-05-31
Computers
777 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,653 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
1,035 GBP2024-05-31
3,911 GBP2023-05-31
Computers
2,211 GBP2024-05-31
2,072 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,434 GBP2024-05-31
21,585 GBP2023-05-31
Other Debtors
Amounts falling due within one year
32 GBP2024-05-31
32 GBP2023-05-31
Debtors
Amounts falling due within one year
22,466 GBP2024-05-31
21,617 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
960 GBP2024-05-31
961 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,638 GBP2024-05-31
9,595 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
1,123 GBP2024-05-31
-47,043 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
51,863 GBP2024-05-31
38,792 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31