Property, Plant & Equipment
45,781 GBP2023-05-31
17,325 GBP2022-05-31
Total Inventories
6,956 GBP2023-05-31
5,710 GBP2022-05-31
Debtors
217,814 GBP2023-05-31
182,322 GBP2022-05-31
Cash at bank and in hand
15,129 GBP2023-05-31
11,528 GBP2022-05-31
Current Assets
239,899 GBP2023-05-31
199,560 GBP2022-05-31
Net Current Assets/Liabilities
100,124 GBP2023-05-31
100,482 GBP2022-05-31
Total Assets Less Current Liabilities
145,905 GBP2023-05-31
117,807 GBP2022-05-31
Creditors
Amounts falling due after one year
-19,208 GBP2023-05-31
-1,117 GBP2022-05-31
Net Assets/Liabilities
117,665 GBP2023-05-31
113,398 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,107 GBP2023-05-31
690 GBP2022-05-31
Motor vehicles
49,595 GBP2023-05-31
18,595 GBP2022-05-31
Furniture and fittings
7,537 GBP2023-05-31
7,245 GBP2022-05-31
Computers
21,519 GBP2023-05-31
15,831 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
80,758 GBP2023-05-31
42,361 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
220 GBP2023-05-31
58 GBP2022-05-31
Motor vehicles
19,887 GBP2023-05-31
16,625 GBP2022-05-31
Furniture and fittings
4,265 GBP2023-05-31
3,178 GBP2022-05-31
Computers
10,605 GBP2023-05-31
5,175 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,977 GBP2023-05-31
25,036 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
3,262 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
1,087 GBP2022-06-01 ~ 2023-05-31
Computers
5,430 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,941 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,887 GBP2023-05-31
632 GBP2022-05-31
Motor vehicles
29,708 GBP2023-05-31
1,970 GBP2022-05-31
Furniture and fittings
3,272 GBP2023-05-31
4,067 GBP2022-05-31
Computers
10,914 GBP2023-05-31
10,656 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
215,711 GBP2023-05-31
181,367 GBP2022-05-31
Other Debtors
Amounts falling due within one year
2,103 GBP2023-05-31
955 GBP2022-05-31
Debtors
Amounts falling due within one year
217,814 GBP2023-05-31
182,322 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,108 GBP2023-05-31
31,857 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
37,037 GBP2023-05-31
43,328 GBP2022-05-31
Other Creditors
Amounts falling due within one year
49,630 GBP2023-05-31
23,893 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,208 GBP2023-05-31
1,117 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-06-01 ~ 2023-05-31
100 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31