Property, Plant & Equipment
10,024 GBP2024-05-31
3,683 GBP2023-05-31
Debtors
11,189 GBP2024-05-31
4,596 GBP2023-05-31
Cash at bank and in hand
60,642 GBP2024-05-31
28,193 GBP2023-05-31
Current Assets
71,831 GBP2024-05-31
32,789 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-30,951 GBP2024-05-31
-14,553 GBP2023-05-31
Net Current Assets/Liabilities
40,880 GBP2024-05-31
18,236 GBP2023-05-31
Total Assets Less Current Liabilities
50,904 GBP2024-05-31
21,919 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
-4,800 GBP2023-05-31
Net Assets/Liabilities
48,799 GBP2024-05-31
16,419 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
48,798 GBP2024-05-31
16,418 GBP2023-05-31
Equity
48,799 GBP2024-05-31
16,419 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,399 GBP2024-05-31
1,149 GBP2023-05-31
Motor vehicles
18,240 GBP2024-05-31
18,240 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
28,639 GBP2024-05-31
19,389 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,482 GBP2024-05-31
402 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,080 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
830 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,910 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,133 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,615 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
7,917 GBP2024-05-31
747 GBP2023-05-31
Motor vehicles
2,107 GBP2024-05-31
2,936 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
9,832 GBP2024-05-31
4,596 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,357 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
11,189 GBP2024-05-31
4,596 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
2,400 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,457 GBP2024-05-31
298 GBP2023-05-31
Corporation Tax Payable
Current
14,497 GBP2024-05-31
6,645 GBP2023-05-31
Other Taxation & Social Security Payable
Current
14,991 GBP2024-05-31
4,856 GBP2023-05-31
Other Creditors
Current
6 GBP2024-05-31
354 GBP2023-05-31
Creditors
Current
30,951 GBP2024-05-31
14,553 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
4,800 GBP2023-05-31