Property, Plant & Equipment
39,978 GBP2024-05-31
45,781 GBP2023-05-31
Total Inventories
8,285 GBP2024-05-31
6,956 GBP2023-05-31
Debtors
137,156 GBP2024-05-31
217,814 GBP2023-05-31
Cash at bank and in hand
60,741 GBP2024-05-31
15,129 GBP2023-05-31
Current Assets
206,182 GBP2024-05-31
239,899 GBP2023-05-31
Net Current Assets/Liabilities
81,185 GBP2024-05-31
100,124 GBP2023-05-31
Total Assets Less Current Liabilities
121,163 GBP2024-05-31
145,905 GBP2023-05-31
Creditors
Amounts falling due after one year
-12,458 GBP2024-05-31
-19,208 GBP2023-05-31
Net Assets/Liabilities
98,990 GBP2024-05-31
117,665 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,334 GBP2024-05-31
2,107 GBP2023-05-31
Motor vehicles
49,595 GBP2024-05-31
49,595 GBP2023-05-31
Furniture and fittings
10,431 GBP2024-05-31
7,537 GBP2023-05-31
Computers
28,006 GBP2024-05-31
21,519 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
91,366 GBP2024-05-31
80,758 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
804 GBP2024-05-31
220 GBP2023-05-31
Motor vehicles
27,637 GBP2024-05-31
19,887 GBP2023-05-31
Furniture and fittings
5,655 GBP2024-05-31
4,265 GBP2023-05-31
Computers
17,292 GBP2024-05-31
10,605 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,388 GBP2024-05-31
34,977 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
584 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
7,750 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,390 GBP2023-06-01 ~ 2024-05-31
Computers
6,687 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,411 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,530 GBP2024-05-31
1,887 GBP2023-05-31
Motor vehicles
21,958 GBP2024-05-31
29,708 GBP2023-05-31
Furniture and fittings
4,776 GBP2024-05-31
3,272 GBP2023-05-31
Computers
10,714 GBP2024-05-31
10,914 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
135,334 GBP2024-05-31
215,711 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,822 GBP2024-05-31
2,103 GBP2023-05-31
Debtors
Amounts falling due within one year
137,156 GBP2024-05-31
217,814 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,505 GBP2024-05-31
53,108 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
64,495 GBP2024-05-31
37,037 GBP2023-05-31
Other Creditors
Amounts falling due within one year
23,997 GBP2024-05-31
49,630 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,458 GBP2024-05-31
19,208 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31