Property, Plant & Equipment
31,818 GBP2024-05-31
48,529 GBP2023-05-31
Debtors
88,102 GBP2024-05-31
77,609 GBP2023-05-31
Cash at bank and in hand
525,123 GBP2024-05-31
459,437 GBP2023-05-31
Current Assets
613,225 GBP2024-05-31
537,046 GBP2023-05-31
Creditors
Current
21,792 GBP2024-05-31
13,381 GBP2023-05-31
Net Current Assets/Liabilities
591,433 GBP2024-05-31
523,665 GBP2023-05-31
Total Assets Less Current Liabilities
623,251 GBP2024-05-31
572,194 GBP2023-05-31
Net Assets/Liabilities
617,206 GBP2024-05-31
562,973 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
617,106 GBP2024-05-31
562,873 GBP2023-05-31
Equity
617,206 GBP2024-05-31
562,973 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,791 GBP2023-05-31
Computers
18,631 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
81,422 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,012 GBP2024-05-31
18,314 GBP2023-05-31
Computers
15,592 GBP2024-05-31
14,579 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,604 GBP2024-05-31
32,893 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,698 GBP2023-06-01 ~ 2024-05-31
Computers
1,013 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,711 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
28,779 GBP2024-05-31
44,477 GBP2023-05-31
Computers
3,039 GBP2024-05-31
4,052 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71,401 GBP2024-05-31
Current, Amounts falling due within one year
57,046 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
16,701 GBP2024-05-31
Current, Amounts falling due within one year
20,563 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
88,102 GBP2024-05-31
Current, Amounts falling due within one year
77,609 GBP2023-05-31
Other Taxation & Social Security Payable
Current
19,512 GBP2024-05-31
11,101 GBP2023-05-31
Other Creditors
Current
2,280 GBP2024-05-31
2,280 GBP2023-05-31