Property, Plant & Equipment
30,361 GBP2024-05-31
3,406 GBP2023-05-31
Total Inventories
11,308 GBP2024-05-31
43,922 GBP2023-05-31
Debtors
412,901 GBP2024-05-31
245,481 GBP2023-05-31
Cash at bank and in hand
29,048 GBP2024-05-31
27,149 GBP2023-05-31
Current Assets
453,257 GBP2024-05-31
316,552 GBP2023-05-31
Creditors
Current
203,631 GBP2024-05-31
85,201 GBP2023-05-31
Net Current Assets/Liabilities
249,626 GBP2024-05-31
231,351 GBP2023-05-31
Total Assets Less Current Liabilities
279,987 GBP2024-05-31
234,757 GBP2023-05-31
Creditors
Non-current
19,114 GBP2024-05-31
Net Assets/Liabilities
260,873 GBP2024-05-31
234,757 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
260,673 GBP2024-05-31
234,557 GBP2023-05-31
Equity
260,873 GBP2024-05-31
234,757 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,994 GBP2024-05-31
1,069 GBP2023-05-31
Motor vehicles
50,211 GBP2024-05-31
21,484 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
52,205 GBP2024-05-31
22,553 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
954 GBP2024-05-31
850 GBP2023-05-31
Motor vehicles
20,890 GBP2024-05-31
18,297 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,844 GBP2024-05-31
19,147 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,593 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,697 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,040 GBP2024-05-31
219 GBP2023-05-31
Motor vehicles
29,321 GBP2024-05-31
3,187 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
118,884 GBP2024-05-31
Current, Amounts falling due within one year
74,079 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
287,171 GBP2024-05-31
Current, Amounts falling due within one year
167,398 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
412,901 GBP2024-05-31
Current, Amounts falling due within one year
245,481 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
5,717 GBP2024-05-31
Trade Creditors/Trade Payables
Current
86,849 GBP2024-05-31
596 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,930 GBP2024-05-31
16,498 GBP2023-05-31
Other Creditors
Current
5,220 GBP2024-05-31
5,033 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
19,114 GBP2024-05-31