Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
77,907 GBP2024-05-31
74,430 GBP2023-05-31
Fixed Assets
77,908 GBP2024-05-31
74,431 GBP2023-05-31
Total Inventories
5,485 GBP2024-05-31
5,485 GBP2023-05-31
Debtors
Current
130,314 GBP2024-05-31
96,856 GBP2023-05-31
Cash at bank and in hand
58,283 GBP2024-05-31
12,942 GBP2023-05-31
Current Assets
194,082 GBP2024-05-31
115,283 GBP2023-05-31
Net Current Assets/Liabilities
33,493 GBP2024-05-31
-13,279 GBP2023-05-31
Total Assets Less Current Liabilities
111,401 GBP2024-05-31
61,152 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-36,712 GBP2024-05-31
Net Assets/Liabilities
55,213 GBP2024-05-31
1,617 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
55,113 GBP2024-05-31
1,517 GBP2023-05-31
Equity
55,213 GBP2024-05-31
1,617 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
25,978 GBP2023-06-01 ~ 2024-05-31
24,813 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Gross Cost
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,999 GBP2024-05-31
19,999 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
19,999 GBP2024-05-31
19,999 GBP2023-05-31
Intangible Assets
Goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,660 GBP2024-05-31
31,480 GBP2023-05-31
Motor vehicles
195,997 GBP2024-05-31
168,722 GBP2023-05-31
Other
5,247 GBP2024-05-31
5,247 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
234,904 GBP2024-05-31
205,449 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,679 GBP2024-05-31
24,345 GBP2023-05-31
Motor vehicles
125,856 GBP2024-05-31
102,473 GBP2023-05-31
Other
4,462 GBP2024-05-31
4,201 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,997 GBP2024-05-31
131,019 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,334 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
23,383 GBP2023-06-01 ~ 2024-05-31
Other
261 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,978 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,981 GBP2024-05-31
7,135 GBP2023-05-31
Motor vehicles
70,141 GBP2024-05-31
66,249 GBP2023-05-31
Other
785 GBP2024-05-31
1,046 GBP2023-05-31
Other types of inventories not specified separately
5,485 GBP2024-05-31
5,485 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
102,322 GBP2024-05-31
Current, Amounts falling due within one year
64,726 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
25,721 GBP2024-05-31
Current, Amounts falling due within one year
30,051 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
130,314 GBP2024-05-31
Current, Amounts falling due within one year
96,856 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
25,816 GBP2023-05-31
Trade Creditors/Trade Payables
82,228 GBP2024-05-31
34,202 GBP2023-05-31
Amounts Owed to Related Parties
32 GBP2024-05-31
16 GBP2023-05-31
Taxation/Social Security Payable
37,917 GBP2024-05-31
36,253 GBP2023-05-31
Other Creditors
8,743 GBP2024-05-31
32,275 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
36,712 GBP2024-05-31