Average Number of Employees
102023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
131,688 GBP2024-05-31
58,774 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
34,774 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,664 GBP2024-05-31
40,786 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,362 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
22,484 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
92,024 GBP2024-05-31
17,988 GBP2023-05-31
Property, Plant & Equipment
92,024 GBP2024-05-31
17,988 GBP2023-05-31
Debtors
126,305 GBP2024-05-31
133,203 GBP2023-05-31
Cash at bank and in hand
28,519 GBP2024-05-31
20,221 GBP2023-05-31
Current Assets
154,824 GBP2024-05-31
153,424 GBP2023-05-31
Creditors
Amounts falling due within one year
50,789 GBP2024-05-31
73,223 GBP2023-05-31
Net Current Assets/Liabilities
104,035 GBP2024-05-31
80,201 GBP2023-05-31
Total Assets Less Current Liabilities
196,059 GBP2024-05-31
98,189 GBP2023-05-31
Creditors
Amounts falling due after one year
84,622 GBP2024-05-31
27,765 GBP2023-05-31
Net Assets/Liabilities
111,437 GBP2024-05-31
70,424 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
111,435 GBP2024-05-31
70,422 GBP2023-05-31
Equity
111,437 GBP2024-05-31
70,424 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
131,688 GBP2024-05-31
58,774 GBP2023-05-31
Property, Plant & Equipment - Disposals
-34,774 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,664 GBP2024-05-31
40,786 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,362 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,484 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
121,272 GBP2024-05-31
125,069 GBP2023-05-31
Other Debtors
5,033 GBP2024-05-31
8,134 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,333 GBP2024-05-31
8,333 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,936 GBP2024-05-31
32,452 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
9,044 GBP2023-05-31
Other Creditors
Amounts falling due within one year
13,520 GBP2024-05-31
23,394 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,773 GBP2024-05-31
27,765 GBP2023-05-31
Other Creditors
Amounts falling due after one year
66,849 GBP2024-05-31