Property, Plant & Equipment
31,281 GBP2024-05-31
41,031 GBP2023-05-31
Debtors
Current
198,854 GBP2024-05-31
132,212 GBP2023-05-31
Cash at bank and in hand
262,859 GBP2024-05-31
181,243 GBP2023-05-31
Current Assets
461,713 GBP2024-05-31
313,455 GBP2023-05-31
Net Current Assets/Liabilities
355,012 GBP2024-05-31
236,424 GBP2023-05-31
Total Assets Less Current Liabilities
386,293 GBP2024-05-31
277,455 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,044 GBP2024-05-31
Net Assets/Liabilities
368,429 GBP2024-05-31
247,796 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
368,329 GBP2024-05-31
247,696 GBP2023-05-31
Equity
368,429 GBP2024-05-31
247,796 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,622 GBP2024-05-31
4,944 GBP2023-05-31
Motor vehicles
73,854 GBP2024-05-31
73,854 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
79,476 GBP2024-05-31
78,798 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,775 GBP2024-05-31
3,159 GBP2023-05-31
Motor vehicles
44,420 GBP2024-05-31
34,608 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,195 GBP2024-05-31
37,767 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
616 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
9,812 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,428 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,847 GBP2024-05-31
1,785 GBP2023-05-31
Motor vehicles
29,434 GBP2024-05-31
39,246 GBP2023-05-31
Trade Debtors/Trade Receivables
137,265 GBP2024-05-31
78,360 GBP2023-05-31
Other Debtors
57,632 GBP2024-05-31
50,437 GBP2023-05-31
Prepayments
3,957 GBP2024-05-31
3,415 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
198,854 GBP2024-05-31
Amounts falling due within one year, Current
132,212 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
13,529 GBP2024-05-31
Trade Creditors/Trade Payables
12,250 GBP2024-05-31
Amounts Owed to Related Parties
22,263 GBP2024-05-31
Other Creditors
177 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
10,044 GBP2024-05-31