Property, Plant & Equipment
9,602 GBP2024-05-31
12,803 GBP2023-05-31
Fixed Assets
9,602 GBP2024-05-31
12,803 GBP2023-05-31
Debtors
470,216 GBP2024-05-31
660,554 GBP2023-05-31
Cash at bank and in hand
168,946 GBP2024-05-31
44,222 GBP2023-05-31
Current Assets
639,162 GBP2024-05-31
704,776 GBP2023-05-31
Net Current Assets/Liabilities
157,671 GBP2024-05-31
266,215 GBP2023-05-31
Total Assets Less Current Liabilities
167,273 GBP2024-05-31
279,018 GBP2023-05-31
Net Assets/Liabilities
159,317 GBP2024-05-31
255,817 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
159,217 GBP2024-05-31
255,717 GBP2023-05-31
Equity
159,317 GBP2024-05-31
255,817 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
17,070 GBP2024-05-31
17,070 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,070 GBP2024-05-31
17,070 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,468 GBP2024-05-31
4,267 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,468 GBP2024-05-31
4,267 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,201 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,201 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
9,602 GBP2024-05-31
12,803 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
90,421 GBP2024-05-31
159,071 GBP2023-05-31
Other Debtors
Amounts falling due within one year
379,795 GBP2024-05-31
501,483 GBP2023-05-31
Debtors
Amounts falling due within one year
470,216 GBP2024-05-31
660,554 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240,660 GBP2024-05-31
215,460 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
67,924 GBP2024-05-31
110,478 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
162,907 GBP2024-05-31
102,623 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,556 GBP2024-05-31
20,000 GBP2023-05-31
Net Deferred Tax Liability/Asset
2,400 GBP2024-05-31
3,201 GBP2023-05-31