Property, Plant & Equipment
70,210 GBP2024-05-31
44,920 GBP2023-05-31
Debtors
Current
176,532 GBP2024-05-31
126,933 GBP2023-05-31
Cash at bank and in hand
5,862 GBP2024-05-31
15,905 GBP2023-05-31
Current Assets
182,394 GBP2024-05-31
142,838 GBP2023-05-31
Net Current Assets/Liabilities
74,461 GBP2024-05-31
113,996 GBP2023-05-31
Total Assets Less Current Liabilities
144,671 GBP2024-05-31
158,916 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-82,582 GBP2024-05-31
Net Assets/Liabilities
62,089 GBP2024-05-31
99,840 GBP2023-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
242022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
93,617 GBP2024-05-31
55,804 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
98,444 GBP2024-05-31
55,804 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,450 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-12,450 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,827 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,574 GBP2024-05-31
965 GBP2023-05-31
Motor vehicles
25,660 GBP2024-05-31
14,746 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,234 GBP2024-05-31
15,711 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,609 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
16,989 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,598 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,075 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,075 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
2,253 GBP2024-05-31
3,862 GBP2023-05-31
Motor vehicles
67,957 GBP2024-05-31
41,058 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,991 GBP2024-05-31
Current, Amounts falling due within one year
52,991 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
123,541 GBP2024-05-31
Current, Amounts falling due within one year
73,942 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
176,532 GBP2024-05-31
Current, Amounts falling due within one year
126,933 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
82,582 GBP2024-05-31
Bank Borrowings
Non-current
29,779 GBP2023-05-31
Other Remaining Borrowings
Non-current
42,385 GBP2024-05-31
Total Borrowings
Non-current
82,582 GBP2024-05-31
59,076 GBP2023-05-31
Bank Borrowings
Current
43,558 GBP2024-05-31