Property, Plant & Equipment
7,994 GBP2024-05-31
12,700 GBP2023-05-31
Fixed Assets
7,994 GBP2024-05-31
12,700 GBP2023-05-31
Total Inventories
950 GBP2024-05-31
950 GBP2023-05-31
Debtors
168,823 GBP2024-05-31
163,711 GBP2023-05-31
Cash at bank and in hand
81,593 GBP2024-05-31
73,935 GBP2023-05-31
Current Assets
251,366 GBP2024-05-31
238,596 GBP2023-05-31
Net Current Assets/Liabilities
147,812 GBP2024-05-31
125,214 GBP2023-05-31
Total Assets Less Current Liabilities
155,806 GBP2024-05-31
137,914 GBP2023-05-31
Net Assets/Liabilities
123,283 GBP2024-05-31
84,261 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
123,281 GBP2024-05-31
84,259 GBP2023-05-31
Equity
123,283 GBP2024-05-31
84,261 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
31,525 GBP2024-05-31
48,325 GBP2023-05-31
Tools/Equipment for furniture and fittings
28,090 GBP2024-05-31
28,090 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
59,615 GBP2024-05-31
76,415 GBP2023-05-31
Property, Plant & Equipment - Disposals
-16,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
25,592 GBP2024-05-31
40,087 GBP2023-05-31
Tools/Equipment for furniture and fittings
26,029 GBP2024-05-31
23,628 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,621 GBP2024-05-31
63,715 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,305 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
2,401 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,706 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
5,933 GBP2024-05-31
8,238 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,061 GBP2024-05-31
4,462 GBP2023-05-31
Finished Goods/Goods for Resale
950 GBP2024-05-31
950 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,567 GBP2024-05-31
41,142 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
90,641 GBP2024-05-31
64,806 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,146 GBP2024-05-31
5,234 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,200 GBP2024-05-31
2,200 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,523 GBP2024-05-31
53,653 GBP2023-05-31