Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
555 GBP2024-05-31
Debtors
7,453 GBP2024-05-31
8,617 GBP2023-05-31
Cash at bank and in hand
33,452 GBP2024-05-31
22,289 GBP2023-05-31
Current Assets
40,905 GBP2024-05-31
30,906 GBP2023-05-31
Creditors
Current
11,821 GBP2024-05-31
2,886 GBP2023-05-31
Net Current Assets/Liabilities
29,084 GBP2024-05-31
28,020 GBP2023-05-31
Total Assets Less Current Liabilities
29,639 GBP2024-05-31
28,020 GBP2023-05-31
Net Assets/Liabilities
29,534 GBP2024-05-31
28,020 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
29,434 GBP2024-05-31
27,920 GBP2023-05-31
Equity
29,534 GBP2024-05-31
28,020 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,251 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
728 GBP2024-05-31
3,251 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,251 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-3,251 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
728 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,251 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173 GBP2024-05-31
3,251 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,251 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,251 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
173 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
555 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
350 GBP2024-05-31
Current, Amounts falling due within one year
1,915 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
7,103 GBP2024-05-31
Current, Amounts falling due within one year
6,702 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
7,453 GBP2024-05-31
Current, Amounts falling due within one year
8,617 GBP2023-05-31
Trade Creditors/Trade Payables
Current
34 GBP2024-05-31
33 GBP2023-05-31
Other Taxation & Social Security Payable
Current
475 GBP2024-05-31
2,252 GBP2023-05-31
Other Creditors
Current
11,312 GBP2024-05-31
601 GBP2023-05-31