Intangible Assets
1,076 GBP2024-05-31
1,076 GBP2023-05-31
Property, Plant & Equipment
31,845 GBP2024-05-31
45,664 GBP2023-05-31
Fixed Assets
32,921 GBP2024-05-31
46,740 GBP2023-05-31
Debtors
1,065,684 GBP2024-05-31
1,158,065 GBP2023-05-31
Cash at bank and in hand
103,791 GBP2024-05-31
163,649 GBP2023-05-31
Current Assets
1,169,475 GBP2024-05-31
1,321,714 GBP2023-05-31
Net Current Assets/Liabilities
333,138 GBP2024-05-31
342,853 GBP2023-05-31
Total Assets Less Current Liabilities
366,059 GBP2024-05-31
389,593 GBP2023-05-31
Creditors
Amounts falling due after one year
-606 GBP2023-05-31
Net Assets/Liabilities
366,059 GBP2024-05-31
388,987 GBP2023-05-31
Equity
Called up share capital
400 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
365,659 GBP2024-05-31
388,887 GBP2023-05-31
Equity
366,059 GBP2024-05-31
388,987 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
1,076 GBP2024-05-31
1,076 GBP2023-05-31
Intangible Assets
Goodwill
1,076 GBP2024-05-31
1,076 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,137 GBP2024-05-31
35,561 GBP2023-05-31
Vehicles
36,971 GBP2024-05-31
36,971 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
71,108 GBP2024-05-31
72,532 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,925 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-3,925 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,443 GBP2024-05-31
26,098 GBP2023-05-31
Vehicles
9,820 GBP2024-05-31
770 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,263 GBP2024-05-31
26,868 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,345 GBP2023-06-01 ~ 2024-05-31
Vehicles
9,050 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,395 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,694 GBP2024-05-31
9,463 GBP2023-05-31
Vehicles
27,151 GBP2024-05-31
36,201 GBP2023-05-31
Trade Debtors/Trade Receivables
350,262 GBP2024-05-31
369,874 GBP2023-05-31
Other Debtors
714,721 GBP2024-05-31
788,191 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
2,046 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
484,163 GBP2024-05-31
557,361 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
466 GBP2024-05-31
Other Creditors
Amounts falling due within one year
351,708 GBP2024-05-31
419,454 GBP2023-05-31
Amounts falling due after one year
606 GBP2023-05-31