Property, Plant & Equipment
95,272 GBP2024-05-31
118,459 GBP2023-05-31
Fixed Assets
95,272 GBP2024-05-31
118,459 GBP2023-05-31
Debtors
722,431 GBP2024-05-31
595,310 GBP2023-05-31
Current assets - Investments
105,456 GBP2024-05-31
Cash at bank and in hand
882,526 GBP2024-05-31
747,105 GBP2023-05-31
Current Assets
1,710,413 GBP2024-05-31
1,342,415 GBP2023-05-31
Net Current Assets/Liabilities
1,179,197 GBP2024-05-31
894,694 GBP2023-05-31
Total Assets Less Current Liabilities
1,274,469 GBP2024-05-31
1,013,153 GBP2023-05-31
Net Assets/Liabilities
1,258,770 GBP2024-05-31
1,013,153 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,258,670 GBP2024-05-31
1,013,053 GBP2023-05-31
Equity
1,258,770 GBP2024-05-31
1,013,153 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
141,977 GBP2024-05-31
141,977 GBP2023-05-31
Office equipment
52,449 GBP2024-05-31
48,784 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
198,841 GBP2024-05-31
190,761 GBP2023-05-31
Plant and equipment
4,415 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
61,081 GBP2024-05-31
34,115 GBP2023-05-31
Office equipment
41,752 GBP2024-05-31
38,187 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,569 GBP2024-05-31
72,302 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
736 GBP2023-06-01 ~ 2024-05-31
Vehicles
26,966 GBP2023-06-01 ~ 2024-05-31
Office equipment
3,565 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,267 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
736 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
3,679 GBP2024-05-31
Vehicles
80,896 GBP2024-05-31
107,862 GBP2023-05-31
Office equipment
10,697 GBP2024-05-31
10,597 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
707,146 GBP2024-05-31
578,420 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
15,285 GBP2024-05-31
16,890 GBP2023-05-31
Debtors
Amounts falling due within one year
722,431 GBP2024-05-31
595,310 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
265,543 GBP2024-05-31
254,235 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
215,038 GBP2024-05-31
143,353 GBP2023-05-31
Other Creditors
Amounts falling due within one year
83 GBP2024-05-31
596 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
50,552 GBP2024-05-31
49,537 GBP2023-05-31
Net Deferred Tax Liability/Asset
15,699 GBP2024-05-31