Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
18,838 GBP2024-05-31
21,358 GBP2023-05-31
Debtors
767,604 GBP2024-05-31
654,486 GBP2023-05-31
Cash at bank and in hand
183,325 GBP2024-05-31
64,088 GBP2023-05-31
Current Assets
950,929 GBP2024-05-31
718,574 GBP2023-05-31
Creditors
Amounts falling due within one year
259,029 GBP2024-05-31
106,015 GBP2023-05-31
Net Current Assets/Liabilities
691,900 GBP2024-05-31
612,559 GBP2023-05-31
Total Assets Less Current Liabilities
710,738 GBP2024-05-31
633,917 GBP2023-05-31
Creditors
Amounts falling due after one year
34,357 GBP2024-05-31
39,631 GBP2023-05-31
Net Assets/Liabilities
676,381 GBP2024-05-31
594,286 GBP2023-05-31
Equity
Called up share capital
12 GBP2024-05-31
12 GBP2023-05-31
Retained earnings (accumulated losses)
676,369 GBP2024-05-31
594,274 GBP2023-05-31
Equity
676,381 GBP2024-05-31
594,286 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-06-01 ~ 2024-05-31
Motor vehicles
20.002023-06-01 ~ 2024-05-31
Office equipment
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,738 GBP2024-05-31
31,738 GBP2023-05-31
Motor vehicles
28,235 GBP2024-05-31
26,535 GBP2023-05-31
Office equipment
3,695 GBP2024-05-31
3,695 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
63,668 GBP2024-05-31
61,968 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,928 GBP2024-05-31
29,475 GBP2023-05-31
Motor vehicles
12,210 GBP2024-05-31
8,693 GBP2023-05-31
Office equipment
2,692 GBP2024-05-31
2,442 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,830 GBP2024-05-31
40,610 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
453 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,517 GBP2023-06-01 ~ 2024-05-31
Office equipment
250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,220 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,810 GBP2024-05-31
2,263 GBP2023-05-31
Motor vehicles
16,025 GBP2024-05-31
17,842 GBP2023-05-31
Office equipment
1,003 GBP2024-05-31
1,253 GBP2023-05-31
Other Debtors
767,604 GBP2024-05-31
654,486 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
19,055 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,278 GBP2024-05-31
10 GBP2023-05-31
Other Creditors
Amounts falling due within one year
238,696 GBP2024-05-31
106,005 GBP2023-05-31