Average Number of Employees
102022-06-01 ~ 2023-05-31
122021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,774 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,786 GBP2023-05-31
34,790 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,996 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
17,988 GBP2023-05-31
23,984 GBP2022-05-31
Property, Plant & Equipment
17,988 GBP2023-05-31
23,984 GBP2022-05-31
Debtors
133,203 GBP2023-05-31
166,313 GBP2022-05-31
Cash at bank and in hand
20,221 GBP2023-05-31
8,961 GBP2022-05-31
Current Assets
153,424 GBP2023-05-31
175,274 GBP2022-05-31
Creditors
Amounts falling due within one year
73,223 GBP2023-05-31
146,547 GBP2022-05-31
Net Current Assets/Liabilities
80,201 GBP2023-05-31
28,727 GBP2022-05-31
Total Assets Less Current Liabilities
98,189 GBP2023-05-31
52,711 GBP2022-05-31
Creditors
Amounts falling due after one year
27,765 GBP2023-05-31
33,937 GBP2022-05-31
Net Assets/Liabilities
70,424 GBP2023-05-31
18,774 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
70,422 GBP2023-05-31
18,772 GBP2022-05-31
Equity
70,424 GBP2023-05-31
18,774 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
58,774 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,786 GBP2023-05-31
34,790 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,996 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
125,069 GBP2023-05-31
155,458 GBP2022-05-31
Other Debtors
8,134 GBP2023-05-31
10,855 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,333 GBP2023-05-31
8,333 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,452 GBP2023-05-31
56,144 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
9,044 GBP2023-05-31
Other Creditors
Amounts falling due within one year
23,394 GBP2023-05-31
57,070 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,765 GBP2023-05-31
33,937 GBP2022-05-31