Property, Plant & Equipment
22,318 GBP2022-05-31
27,766 GBP2021-05-31
Debtors
886,502 GBP2022-05-31
834,052 GBP2021-05-31
Cash at bank and in hand
200,079 GBP2022-05-31
250,095 GBP2021-05-31
Current Assets
1,086,581 GBP2022-05-31
1,084,147 GBP2021-05-31
Net Current Assets/Liabilities
941,028 GBP2022-05-31
888,442 GBP2021-05-31
Total Assets Less Current Liabilities
963,346 GBP2022-05-31
916,208 GBP2021-05-31
Creditors
Amounts falling due after one year
-243,902 GBP2022-05-31
-327,550 GBP2021-05-31
Net Assets/Liabilities
719,444 GBP2022-05-31
588,658 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
719,344 GBP2022-05-31
588,558 GBP2021-05-31
Equity
719,444 GBP2022-05-31
588,658 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,399 GBP2022-05-31
51,399 GBP2021-05-31
Furniture and fittings
23,720 GBP2022-05-31
23,720 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
75,119 GBP2022-05-31
75,119 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,776 GBP2022-05-31
38,568 GBP2021-05-31
Furniture and fittings
11,025 GBP2022-05-31
8,785 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,801 GBP2022-05-31
47,353 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,208 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
2,240 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,448 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Motor vehicles
9,623 GBP2022-05-31
12,831 GBP2021-05-31
Furniture and fittings
12,695 GBP2022-05-31
14,935 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
441,928 GBP2022-05-31
434,903 GBP2021-05-31
Prepayments/Accrued Income
Amounts falling due within one year
22,321 GBP2022-05-31
30,277 GBP2021-05-31
Other Debtors
Amounts falling due within one year
422,253 GBP2022-05-31
368,872 GBP2021-05-31
Debtors
Amounts falling due within one year
886,502 GBP2022-05-31
834,052 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
67,500 GBP2022-05-31
67,500 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,321 GBP2022-05-31
45,066 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
33,732 GBP2022-05-31
83,139 GBP2021-05-31
Bank Borrowings
Amounts falling due after one year
243,902 GBP2022-05-31
327,550 GBP2021-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-06-01 ~ 2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-06-01 ~ 2022-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-06-01 ~ 2022-05-31
100 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
282021-06-01 ~ 2022-05-31
252020-06-01 ~ 2021-05-31