Property, Plant & Equipment
47,145 GBP2024-05-31
14,549 GBP2023-05-31
Debtors
38,679 GBP2024-05-31
37,585 GBP2023-05-31
Cash at bank and in hand
34,711 GBP2024-05-31
9,777 GBP2023-05-31
Current Assets
73,390 GBP2024-05-31
47,362 GBP2023-05-31
Creditors
Current
26,333 GBP2024-05-31
28,221 GBP2023-05-31
Net Current Assets/Liabilities
47,057 GBP2024-05-31
19,141 GBP2023-05-31
Total Assets Less Current Liabilities
94,202 GBP2024-05-31
33,690 GBP2023-05-31
Net Assets/Liabilities
83,972 GBP2024-05-31
30,053 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
83,872 GBP2024-05-31
29,953 GBP2023-05-31
Equity
83,972 GBP2024-05-31
30,053 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,932 GBP2024-05-31
9,932 GBP2023-05-31
Furniture and fittings
14,005 GBP2024-05-31
12,665 GBP2023-05-31
Motor vehicles
57,898 GBP2024-05-31
12,898 GBP2023-05-31
Computers
4,254 GBP2024-05-31
3,477 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
86,089 GBP2024-05-31
38,972 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,709 GBP2024-05-31
2,716 GBP2023-05-31
Furniture and fittings
9,688 GBP2024-05-31
8,609 GBP2023-05-31
Motor vehicles
22,856 GBP2024-05-31
11,176 GBP2023-05-31
Computers
2,691 GBP2024-05-31
1,922 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,944 GBP2024-05-31
24,423 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
993 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,079 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
11,680 GBP2023-06-01 ~ 2024-05-31
Computers
769 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,521 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
6,223 GBP2024-05-31
7,216 GBP2023-05-31
Furniture and fittings
4,317 GBP2024-05-31
4,056 GBP2023-05-31
Motor vehicles
35,042 GBP2024-05-31
1,722 GBP2023-05-31
Computers
1,563 GBP2024-05-31
1,555 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,892 GBP2024-05-31
Amounts falling due within one year, Current
36,698 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
3,787 GBP2024-05-31
Amounts falling due within one year, Current
887 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
38,679 GBP2024-05-31
Amounts falling due within one year, Current
37,585 GBP2023-05-31
Trade Creditors/Trade Payables
Current
10,614 GBP2024-05-31
527 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,333 GBP2024-05-31
8,388 GBP2023-05-31
Other Creditors
Current
7,386 GBP2024-05-31
19,306 GBP2023-05-31