Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment
11,948 GBP2024-05-31
15,933 GBP2023-05-31
Debtors
65,897 GBP2024-05-31
71,192 GBP2023-05-31
Creditors
Amounts falling due within one year
389,452 GBP2024-05-31
320,655 GBP2023-05-31
Net Current Assets/Liabilities
323,555 GBP2024-05-31
249,463 GBP2023-05-31
Total Assets Less Current Liabilities
-311,607 GBP2024-05-31
-233,530 GBP2023-05-31
Creditors
Amounts falling due after one year
-82,848 GBP2024-05-31
-145,968 GBP2023-05-31
Net Assets/Liabilities
-228,759 GBP2024-05-31
-87,562 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
-228,759 GBP2024-05-31
-87,562 GBP2023-05-31
Equity
-228,759 GBP2024-05-31
-87,562 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Office equipment
33.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
460 GBP2024-05-31
Motor vehicles
38,520 GBP2024-05-31
Office equipment
2,480 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
41,460 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
143 GBP2024-05-31
84 GBP2023-05-31
Motor vehicles
27,125 GBP2024-05-31
23,327 GBP2023-05-31
Office equipment
2,244 GBP2024-05-31
2,116 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,512 GBP2024-05-31
25,527 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,798 GBP2023-06-01 ~ 2024-05-31
Office equipment
128 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,985 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
317 GBP2024-05-31
376 GBP2023-05-31
Motor vehicles
11,395 GBP2024-05-31
15,193 GBP2023-05-31
Office equipment
236 GBP2024-05-31
364 GBP2023-05-31
Trade Debtors/Trade Receivables
22,500 GBP2024-05-31
29,218 GBP2023-05-31
Other Debtors
43,397 GBP2024-05-31
41,974 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,276 GBP2024-05-31
32,238 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
210,225 GBP2024-05-31
122,257 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
137,749 GBP2024-05-31
157,126 GBP2023-05-31
Other Creditors
Amounts falling due within one year
9,202 GBP2024-05-31
9,034 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
-82,848 GBP2024-05-31
-145,968 GBP2023-05-31