Property, Plant & Equipment
30,583 GBP2024-05-31
42,930 GBP2023-05-31
Debtors
99,755 GBP2024-05-31
89,007 GBP2023-05-31
Cash at bank and in hand
290,844 GBP2024-05-31
305,759 GBP2023-05-31
Current Assets
390,599 GBP2024-05-31
394,766 GBP2023-05-31
Net Current Assets/Liabilities
256,613 GBP2024-05-31
263,730 GBP2023-05-31
Net Assets/Liabilities
287,196 GBP2024-05-31
306,660 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,594 GBP2024-05-31
9,594 GBP2023-05-31
Motor vehicles
45,407 GBP2024-05-31
45,407 GBP2023-05-31
Computers
17,876 GBP2024-05-31
16,818 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
72,877 GBP2024-05-31
71,819 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,334 GBP2024-05-31
2,582 GBP2023-05-31
Motor vehicles
23,460 GBP2024-05-31
14,379 GBP2023-05-31
Computers
14,500 GBP2024-05-31
11,928 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,294 GBP2024-05-31
28,889 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,752 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
9,081 GBP2023-06-01 ~ 2024-05-31
Computers
2,572 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,405 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,260 GBP2024-05-31
7,012 GBP2023-05-31
Motor vehicles
21,947 GBP2024-05-31
31,028 GBP2023-05-31
Computers
3,376 GBP2024-05-31
4,890 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,280 GBP2024-05-31
66,505 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
34,475 GBP2024-05-31
22,502 GBP2023-05-31
Debtors
Amounts falling due within one year
99,755 GBP2024-05-31
89,007 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
40,673 GBP2024-05-31
41,386 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,966 GBP2024-05-31
2,623 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
90,259 GBP2024-05-31
85,079 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
584 GBP2024-05-31
1,385 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
504 GBP2024-05-31
563 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31