Property, Plant & Equipment
22,165 GBP2024-05-31
75,773 GBP2023-05-31
Debtors
1,917,798 GBP2024-05-31
1,888,230 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,043,032 GBP2024-05-31
-960,357 GBP2023-05-31
Net Current Assets/Liabilities
874,766 GBP2024-05-31
927,873 GBP2023-05-31
Total Assets Less Current Liabilities
896,931 GBP2024-05-31
1,003,646 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-119,228 GBP2023-05-31
Net Assets/Liabilities
732,223 GBP2024-05-31
884,418 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
732,221 GBP2024-05-31
884,416 GBP2023-05-31
Equity
732,223 GBP2024-05-31
884,418 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
423,089 GBP2024-05-31
441,648 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-18,559 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
400,924 GBP2024-05-31
365,877 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
46,183 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,136 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
22,165 GBP2024-05-31
75,773 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,842,553 GBP2024-05-31
1,813,531 GBP2023-05-31
Other Debtors
Current
0 GBP2024-05-31
1,530 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
75,245 GBP2024-05-31
73,169 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,917,798 GBP2024-05-31
1,888,230 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
56,007 GBP2024-05-31
58,043 GBP2023-05-31
Other Taxation & Social Security Payable
Current
596,453 GBP2024-05-31
586,752 GBP2023-05-31
Other Creditors
Current
390,572 GBP2024-05-31
315,562 GBP2023-05-31
Creditors
Current
1,043,032 GBP2024-05-31
960,357 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
98,954 GBP2024-05-31
15,600 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
65,754 GBP2024-05-31
103,628 GBP2023-05-31
Creditors
Non-current
164,708 GBP2024-05-31
119,228 GBP2023-05-31