Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
16,272 GBP2024-05-31
19,304 GBP2023-05-31
Debtors
73,440 GBP2024-05-31
61,362 GBP2023-05-31
Cash at bank and in hand
747 GBP2024-05-31
421 GBP2023-05-31
Current Assets
74,187 GBP2024-05-31
61,783 GBP2023-05-31
Creditors
Amounts falling due within one year
80,346 GBP2024-05-31
59,886 GBP2023-05-31
Net Current Assets/Liabilities
-6,159 GBP2024-05-31
1,897 GBP2023-05-31
Total Assets Less Current Liabilities
10,113 GBP2024-05-31
21,201 GBP2023-05-31
Creditors
Amounts falling due after one year
9,935 GBP2024-05-31
20,948 GBP2023-05-31
Net Assets/Liabilities
178 GBP2024-05-31
253 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
177 GBP2024-05-31
252 GBP2023-05-31
Equity
178 GBP2024-05-31
253 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Computers
15.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
199 GBP2024-05-31
199 GBP2023-05-31
Motor vehicles
43,096 GBP2024-05-31
43,096 GBP2023-05-31
Computers
19,014 GBP2024-05-31
17,972 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
62,309 GBP2024-05-31
61,267 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
184 GBP2024-05-31
182 GBP2023-05-31
Motor vehicles
35,426 GBP2024-05-31
32,869 GBP2023-05-31
Computers
10,427 GBP2024-05-31
8,912 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,037 GBP2024-05-31
41,963 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,557 GBP2023-06-01 ~ 2024-05-31
Computers
1,515 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,074 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
15 GBP2024-05-31
17 GBP2023-05-31
Motor vehicles
7,670 GBP2024-05-31
10,227 GBP2023-05-31
Computers
8,587 GBP2024-05-31
9,060 GBP2023-05-31
Trade Debtors/Trade Receivables
165 GBP2024-05-31
Other Debtors
73,275 GBP2024-05-31
61,362 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
57,953 GBP2024-05-31
34,396 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,443 GBP2024-05-31
11,814 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,950 GBP2024-05-31
3,675 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,935 GBP2024-05-31
20,948 GBP2023-05-31