Property, Plant & Equipment
68,967 GBP2024-05-31
93,696 GBP2023-05-31
Debtors
Current
423,779 GBP2024-05-31
313,274 GBP2023-05-31
Cash at bank and in hand
102,442 GBP2024-05-31
268,394 GBP2023-05-31
Current Assets
526,221 GBP2024-05-31
581,668 GBP2023-05-31
Net Current Assets/Liabilities
356,053 GBP2024-05-31
411,415 GBP2023-05-31
Total Assets Less Current Liabilities
425,020 GBP2024-05-31
505,111 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-29,468 GBP2024-05-31
Net Assets/Liabilities
373,726 GBP2024-05-31
410,299 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
373,724 GBP2024-05-31
410,297 GBP2023-05-31
Equity
373,726 GBP2024-05-31
410,299 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,168 GBP2024-05-31
3,168 GBP2023-05-31
Motor vehicles
292,476 GBP2024-05-31
259,676 GBP2023-05-31
Other
270 GBP2024-05-31
270 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
295,914 GBP2024-05-31
263,114 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,736 GBP2024-05-31
2,303 GBP2023-05-31
Motor vehicles
223,941 GBP2024-05-31
166,845 GBP2023-05-31
Other
270 GBP2024-05-31
270 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,947 GBP2024-05-31
169,418 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
433 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
57,096 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,529 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
432 GBP2024-05-31
865 GBP2023-05-31
Motor vehicles
68,535 GBP2024-05-31
92,831 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
228,643 GBP2024-05-31
Current, Amounts falling due within one year
132,145 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
187,347 GBP2024-05-31
Current, Amounts falling due within one year
178,851 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
423,779 GBP2024-05-31
Current, Amounts falling due within one year
313,274 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
29,244 GBP2023-05-31
Bank Borrowings
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
32,794 GBP2024-05-31
19,244 GBP2023-05-31
Total Borrowings
Current
42,794 GBP2024-05-31
29,244 GBP2023-05-31
Non-current, Amounts falling due after one year
29,468 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31
Bank Borrowings
Non-current
11,667 GBP2024-05-31
21,667 GBP2023-05-31
Total Borrowings
Non-current
29,468 GBP2024-05-31
72,986 GBP2023-05-31