Average Number of Employees
62023-07-01 ~ 2024-05-31
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment
54,742 GBP2024-05-31
60,069 GBP2023-06-30
Debtors
289,281 GBP2024-05-31
139,905 GBP2023-06-30
Cash at bank and in hand
113 GBP2024-05-31
103,665 GBP2023-06-30
Current Assets
289,394 GBP2024-05-31
243,570 GBP2023-06-30
Creditors
Amounts falling due within one year
172,180 GBP2024-05-31
138,589 GBP2023-06-30
Net Current Assets/Liabilities
117,214 GBP2024-05-31
104,981 GBP2023-06-30
Total Assets Less Current Liabilities
171,956 GBP2024-05-31
165,050 GBP2023-06-30
Creditors
Amounts falling due after one year
10,835 GBP2024-05-31
19,930 GBP2023-06-30
Net Assets/Liabilities
149,721 GBP2024-05-31
133,720 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-06-30
Retained earnings (accumulated losses)
149,720 GBP2024-05-31
133,719 GBP2023-06-30
Equity
149,721 GBP2024-05-31
133,720 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-07-01 ~ 2024-05-31
Motor vehicles
0.252023-07-01 ~ 2024-05-31
Office equipment
0.332023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,104 GBP2024-05-31
7,104 GBP2023-06-30
Motor vehicles
73,308 GBP2024-05-31
65,774 GBP2023-06-30
Office equipment
18,222 GBP2024-05-31
15,606 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
98,634 GBP2024-05-31
88,484 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,578 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-28,578 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,886 GBP2024-05-31
5,524 GBP2023-06-30
Motor vehicles
22,456 GBP2024-05-31
9,170 GBP2023-06-30
Office equipment
15,550 GBP2024-05-31
13,721 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,892 GBP2024-05-31
28,415 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
362 GBP2023-07-01 ~ 2024-05-31
Motor vehicles
13,286 GBP2023-07-01 ~ 2024-05-31
Office equipment
1,829 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,477 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,218 GBP2024-05-31
1,580 GBP2023-06-30
Motor vehicles
50,852 GBP2024-05-31
56,604 GBP2023-06-30
Office equipment
2,672 GBP2024-05-31
1,885 GBP2023-06-30
Trade Debtors/Trade Receivables
78,034 GBP2024-05-31
128,001 GBP2023-06-30
Amounts owed by group undertakings and participating interests
57,027 GBP2024-05-31
Other Debtors
154,220 GBP2024-05-31
11,904 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,641 GBP2024-05-31
9,998 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,862 GBP2024-05-31
23,256 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
113,285 GBP2024-05-31
85,905 GBP2023-06-30
Other Creditors
Amounts falling due within one year
9,392 GBP2024-05-31
19,430 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,835 GBP2024-05-31
19,930 GBP2023-06-30