Property, Plant & Equipment
75,785 GBP2024-05-31
101,047 GBP2023-05-31
Debtors
583,104 GBP2024-05-31
390,363 GBP2023-05-31
Cash at bank and in hand
79,542 GBP2024-05-31
87,038 GBP2023-05-31
Current Assets
662,646 GBP2024-05-31
477,401 GBP2023-05-31
Net Current Assets/Liabilities
286,087 GBP2024-05-31
192,924 GBP2023-05-31
Total Assets Less Current Liabilities
361,872 GBP2024-05-31
293,971 GBP2023-05-31
Net Assets/Liabilities
214,440 GBP2024-05-31
93,362 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
214,438 GBP2024-05-31
93,360 GBP2023-05-31
Equity
214,440 GBP2024-05-31
93,362 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,446 GBP2024-05-31
3,446 GBP2023-05-31
Vehicles
117,308 GBP2024-05-31
117,308 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
120,754 GBP2024-05-31
120,754 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,256 GBP2024-05-31
1,859 GBP2023-05-31
Vehicles
42,713 GBP2024-05-31
17,848 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,969 GBP2024-05-31
19,707 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
397 GBP2023-06-01 ~ 2024-05-31
Vehicles
24,865 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,262 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,190 GBP2024-05-31
1,587 GBP2023-05-31
Vehicles
74,595 GBP2024-05-31
99,460 GBP2023-05-31
Trade Debtors/Trade Receivables
376,160 GBP2024-05-31
183,419 GBP2023-05-31
Other Debtors
206,944 GBP2024-05-31
206,944 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
64,788 GBP2024-05-31
64,425 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,345 GBP2024-05-31
2,345 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
133,194 GBP2024-05-31
100,708 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
151,452 GBP2024-05-31
111,168 GBP2023-05-31
Other Creditors
Amounts falling due within one year
23,927 GBP2024-05-31
5,584 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
108,605 GBP2024-05-31
159,046 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
38,827 GBP2024-05-31
41,563 GBP2023-05-31