Property, Plant & Equipment
62,775 GBP2024-05-31
76,548 GBP2023-05-31
Debtors
171,185 GBP2024-05-31
182,948 GBP2023-05-31
Cash at bank and in hand
60,655 GBP2024-05-31
65,232 GBP2023-05-31
Current Assets
231,840 GBP2024-05-31
248,180 GBP2023-05-31
Net Current Assets/Liabilities
72,072 GBP2024-05-31
74,089 GBP2023-05-31
Net Assets/Liabilities
134,847 GBP2024-05-31
150,637 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2024-05-31
125,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2024-05-31
125,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,299 GBP2024-05-31
73,299 GBP2023-05-31
Motor vehicles
30,738 GBP2024-05-31
32,838 GBP2023-05-31
Furniture and fittings
39,089 GBP2024-05-31
38,488 GBP2023-05-31
Computers
34,675 GBP2024-05-31
24,588 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
177,801 GBP2024-05-31
169,213 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-2,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-2,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,496 GBP2024-05-31
36,177 GBP2023-05-31
Motor vehicles
14,253 GBP2024-05-31
10,801 GBP2023-05-31
Furniture and fittings
28,949 GBP2024-05-31
27,062 GBP2023-05-31
Computers
24,328 GBP2024-05-31
18,625 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,026 GBP2024-05-31
92,665 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,319 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,864 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,887 GBP2023-06-01 ~ 2024-05-31
Computers
5,703 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,773 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,412 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,412 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
25,803 GBP2024-05-31
37,122 GBP2023-05-31
Motor vehicles
16,485 GBP2024-05-31
22,037 GBP2023-05-31
Furniture and fittings
10,140 GBP2024-05-31
11,426 GBP2023-05-31
Computers
10,347 GBP2024-05-31
5,963 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
171,185 GBP2024-05-31
182,622 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
326 GBP2023-05-31
Debtors
Amounts falling due within one year
171,185 GBP2024-05-31
182,948 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
19,908 GBP2024-05-31
40,566 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,441 GBP2024-05-31
65,149 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
52,282 GBP2024-05-31
49,091 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,908 GBP2024-05-31
1,521 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
15,694 GBP2024-05-31
17,764 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
535 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
400 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
400 GBP2023-06-01 ~ 2024-05-31
400 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
282023-06-01 ~ 2024-05-31
282022-06-01 ~ 2023-05-31