Average Number of Employees
102024-06-01 ~ 2025-05-31
62023-07-01 ~ 2024-05-31
Property, Plant & Equipment
40,584 GBP2025-05-31
54,742 GBP2024-05-31
Debtors
435,837 GBP2025-05-31
289,281 GBP2024-05-31
Cash at bank and in hand
14 GBP2025-05-31
113 GBP2024-05-31
Current Assets
435,851 GBP2025-05-31
289,394 GBP2024-05-31
Creditors
Amounts falling due within one year
382,018 GBP2025-05-31
172,180 GBP2024-05-31
Net Current Assets/Liabilities
53,833 GBP2025-05-31
117,214 GBP2024-05-31
Total Assets Less Current Liabilities
94,417 GBP2025-05-31
171,956 GBP2024-05-31
Creditors
Amounts falling due after one year
835 GBP2025-05-31
10,835 GBP2024-05-31
Net Assets/Liabilities
83,436 GBP2025-05-31
149,721 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
83,435 GBP2025-05-31
149,720 GBP2024-05-31
Equity
83,436 GBP2025-05-31
149,721 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Office equipment
33.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,104 GBP2025-05-31
7,104 GBP2024-05-31
Motor vehicles
73,308 GBP2025-05-31
73,308 GBP2024-05-31
Office equipment
18,971 GBP2025-05-31
18,222 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
99,383 GBP2025-05-31
98,634 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,191 GBP2025-05-31
5,886 GBP2024-05-31
Motor vehicles
35,168 GBP2025-05-31
22,456 GBP2024-05-31
Office equipment
17,440 GBP2025-05-31
15,550 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,799 GBP2025-05-31
43,892 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
305 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
12,712 GBP2024-06-01 ~ 2025-05-31
Office equipment
1,890 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,907 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
913 GBP2025-05-31
1,218 GBP2024-05-31
Motor vehicles
38,140 GBP2025-05-31
50,852 GBP2024-05-31
Office equipment
1,531 GBP2025-05-31
2,672 GBP2024-05-31
Trade Debtors/Trade Receivables
308,380 GBP2025-05-31
78,034 GBP2024-05-31
Amounts owed by group undertakings and participating interests
47,957 GBP2025-05-31
57,027 GBP2024-05-31
Other Debtors
79,500 GBP2025-05-31
154,220 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
67,458 GBP2025-05-31
26,641 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,389 GBP2025-05-31
22,862 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
270,113 GBP2025-05-31
113,285 GBP2024-05-31
Other Creditors
Amounts falling due within one year
12,058 GBP2025-05-31
9,392 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
835 GBP2025-05-31
10,835 GBP2024-05-31