Property, Plant & Equipment
19,108 GBP2024-05-31
24,487 GBP2023-05-31
Debtors
42,966 GBP2024-05-31
38,642 GBP2023-05-31
Cash at bank and in hand
16,177 GBP2024-05-31
13,814 GBP2023-05-31
Current Assets
60,393 GBP2024-05-31
53,706 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-14,405 GBP2023-05-31
Net Current Assets/Liabilities
48,138 GBP2024-05-31
39,301 GBP2023-05-31
Total Assets Less Current Liabilities
67,246 GBP2024-05-31
63,788 GBP2023-05-31
Net Assets/Liabilities
65,611 GBP2024-05-31
61,258 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
65,609 GBP2024-05-31
61,256 GBP2023-05-31
Equity
65,611 GBP2024-05-31
61,258 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
11,200 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,200 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,710 GBP2024-05-31
980 GBP2023-05-31
Furniture and fittings
8,803 GBP2024-05-31
8,803 GBP2023-05-31
Computers
299 GBP2024-05-31
299 GBP2023-05-31
Motor vehicles
22,950 GBP2024-05-31
22,950 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,762 GBP2024-05-31
33,032 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
478 GBP2024-05-31
353 GBP2023-05-31
Furniture and fittings
7,086 GBP2024-05-31
6,514 GBP2023-05-31
Computers
150 GBP2024-05-31
75 GBP2023-05-31
Motor vehicles
6,940 GBP2024-05-31
1,603 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,654 GBP2024-05-31
8,545 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
572 GBP2023-06-01 ~ 2024-05-31
Computers
75 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,337 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,109 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,232 GBP2024-05-31
627 GBP2023-05-31
Furniture and fittings
1,717 GBP2024-05-31
2,289 GBP2023-05-31
Computers
149 GBP2024-05-31
224 GBP2023-05-31
Motor vehicles
16,010 GBP2024-05-31
21,347 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,235 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
39,731 GBP2024-05-31
38,642 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
42,966 GBP2024-05-31
Current, Amounts falling due within one year
38,642 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
8,860 GBP2023-05-31
Corporation Tax Payable
Current
10,179 GBP2024-05-31
4,365 GBP2023-05-31
Other Creditors
Current
2,076 GBP2024-05-31
1,180 GBP2023-05-31
Creditors
Current
12,255 GBP2024-05-31
14,405 GBP2023-05-31