Property, Plant & Equipment
28,754 GBP2024-05-31
47,740 GBP2023-05-31
Fixed Assets
28,754 GBP2024-05-31
47,740 GBP2023-05-31
Debtors
444,392 GBP2024-05-31
198,158 GBP2023-05-31
Current Assets
444,392 GBP2024-05-31
198,158 GBP2023-05-31
Net Current Assets/Liabilities
162,227 GBP2024-05-31
1,816 GBP2023-05-31
Total Assets Less Current Liabilities
190,981 GBP2024-05-31
49,556 GBP2023-05-31
Net Assets/Liabilities
2,245 GBP2024-05-31
17,494 GBP2023-05-31
Equity
Called up share capital
164 GBP2024-05-31
164 GBP2023-05-31
Share premium
1,176 GBP2024-05-31
1,176 GBP2023-05-31
Retained earnings (accumulated losses)
905 GBP2024-05-31
16,154 GBP2023-05-31
Equity
2,245 GBP2024-05-31
17,494 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-05-31
10,000 GBP2023-06-01
Intangible Assets - Gross Cost
10,000 GBP2024-05-31
10,000 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-05-31
10,000 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-05-31
10,000 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,484 GBP2024-05-31
21,484 GBP2023-06-01
Motor vehicles
154,841 GBP2024-05-31
177,248 GBP2023-06-01
Tools/Equipment for furniture and fittings
24,687 GBP2024-05-31
22,789 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
201,012 GBP2024-05-31
221,521 GBP2023-06-01
Property, Plant & Equipment - Disposals
Motor vehicles
-22,407 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-22,407 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,657 GBP2024-05-31
18,745 GBP2023-06-01
Motor vehicles
134,349 GBP2024-05-31
139,876 GBP2023-06-01
Tools/Equipment for furniture and fittings
18,252 GBP2024-05-31
15,160 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,258 GBP2024-05-31
173,781 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
912 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
3,092 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,988 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,511 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,511 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,827 GBP2024-05-31
Motor vehicles
20,492 GBP2024-05-31
Tools/Equipment for furniture and fittings
6,435 GBP2024-05-31
Trade Debtors/Trade Receivables
157,957 GBP2024-05-31
165,162 GBP2023-05-31
Amounts owed by directors
9,983 GBP2024-05-31
Other Debtors
9,213 GBP2024-05-31
12,657 GBP2023-05-31
Prepayments/Accrued Income
267,239 GBP2024-05-31
20,339 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,241 GBP2024-05-31
16,195 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,212 GBP2024-05-31
9,610 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,285 GBP2024-05-31
9,185 GBP2023-05-31
Taxation/Social Security Payable
103,246 GBP2024-05-31
73,017 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
1,060 GBP2024-05-31
2,279 GBP2023-05-31
Other Creditors
Amounts falling due within one year
118,200 GBP2024-05-31
84,795 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,056 GBP2024-05-31
1,261 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,370 GBP2024-05-31
21,594 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,609 GBP2023-05-31
Dividends Paid on Shares
102,300 GBP2023-06-01 ~ 2024-05-31
60,500 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
102,300 GBP2023-06-01 ~ 2024-05-31