Property, Plant & Equipment
4,524 GBP2024-05-31
5,156 GBP2023-05-31
Debtors
41,007 GBP2024-05-31
32,871 GBP2023-05-31
Cash at bank and in hand
5,364 GBP2024-05-31
10,555 GBP2023-05-31
Current Assets
46,371 GBP2024-05-31
43,426 GBP2023-05-31
Creditors
Current
21,225 GBP2024-05-31
22,212 GBP2023-05-31
Net Current Assets/Liabilities
25,146 GBP2024-05-31
21,214 GBP2023-05-31
Total Assets Less Current Liabilities
29,670 GBP2024-05-31
26,370 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
29,570 GBP2024-05-31
26,270 GBP2023-05-31
Equity
29,670 GBP2024-05-31
26,370 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,014 GBP2024-05-31
2,014 GBP2023-05-31
Furniture and fittings
891 GBP2024-05-31
891 GBP2023-05-31
Motor vehicles
23,534 GBP2024-05-31
23,534 GBP2023-05-31
Computers
12,161 GBP2024-05-31
10,887 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
38,600 GBP2024-05-31
37,326 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,656 GBP2024-05-31
1,536 GBP2023-05-31
Furniture and fittings
870 GBP2024-05-31
862 GBP2023-05-31
Motor vehicles
21,767 GBP2024-05-31
21,178 GBP2023-05-31
Computers
9,783 GBP2024-05-31
8,594 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,076 GBP2024-05-31
32,170 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
8 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
589 GBP2023-06-01 ~ 2024-05-31
Computers
1,189 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,906 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
358 GBP2024-05-31
478 GBP2023-05-31
Furniture and fittings
21 GBP2024-05-31
29 GBP2023-05-31
Motor vehicles
1,767 GBP2024-05-31
2,356 GBP2023-05-31
Computers
2,378 GBP2024-05-31
2,293 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
41,007 GBP2024-05-31
Amounts falling due within one year, Current
32,871 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,425 GBP2024-05-31
13,411 GBP2023-05-31
Other Creditors
Current
4,800 GBP2024-05-31
8,799 GBP2023-05-31