Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
32,151 GBP2024-05-31
19,923 GBP2023-05-31
Debtors
71,602 GBP2024-05-31
43,870 GBP2023-05-31
Cash at bank and in hand
15,211 GBP2024-05-31
6,508 GBP2023-05-31
Current Assets
86,813 GBP2024-05-31
50,378 GBP2023-05-31
Creditors
Amounts falling due within one year
34,466 GBP2024-05-31
29,497 GBP2023-05-31
Net Current Assets/Liabilities
52,347 GBP2024-05-31
20,881 GBP2023-05-31
Total Assets Less Current Liabilities
84,498 GBP2024-05-31
40,804 GBP2023-05-31
Creditors
Amounts falling due after one year
6,500 GBP2024-05-31
13,000 GBP2023-05-31
Net Assets/Liabilities
77,998 GBP2024-05-31
27,804 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
77,997 GBP2024-05-31
27,803 GBP2023-05-31
Equity
77,998 GBP2024-05-31
27,804 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-06-01 ~ 2024-05-31
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,905 GBP2023-06-01 ~ 2024-05-31
8,816 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,188 GBP2024-05-31
4,188 GBP2023-05-31
Furniture and fittings
1,997 GBP2024-05-31
681 GBP2023-05-31
Motor vehicles
61,923 GBP2024-05-31
40,423 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
68,108 GBP2024-05-31
45,292 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,786 GBP2024-05-31
3,686 GBP2023-05-31
Furniture and fittings
850 GBP2024-05-31
563 GBP2023-05-31
Motor vehicles
31,321 GBP2024-05-31
21,120 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,957 GBP2024-05-31
25,369 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
287 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
10,201 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,588 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
402 GBP2024-05-31
502 GBP2023-05-31
Furniture and fittings
1,147 GBP2024-05-31
118 GBP2023-05-31
Motor vehicles
30,602 GBP2024-05-31
19,303 GBP2023-05-31
Trade Debtors/Trade Receivables
19,679 GBP2024-05-31
1,652 GBP2023-05-31
Other Debtors
51,923 GBP2024-05-31
42,218 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-05-31
6,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,782 GBP2024-05-31
13,090 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
8,916 GBP2024-05-31
8,816 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,768 GBP2024-05-31
1,591 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,500 GBP2024-05-31
13,000 GBP2023-05-31