Property, Plant & Equipment
16,250 GBP2024-05-31
21,161 GBP2023-05-31
Debtors
65,857 GBP2024-05-31
53,414 GBP2023-05-31
Cash at bank and in hand
2,928 GBP2024-05-31
6,543 GBP2023-05-31
Current Assets
68,785 GBP2024-05-31
59,957 GBP2023-05-31
Creditors
Current
60,346 GBP2024-05-31
51,157 GBP2023-05-31
Net Current Assets/Liabilities
8,439 GBP2024-05-31
8,800 GBP2023-05-31
Total Assets Less Current Liabilities
24,689 GBP2024-05-31
29,961 GBP2023-05-31
Creditors
Non-current
-20,404 GBP2024-05-31
-24,374 GBP2023-05-31
Net Assets/Liabilities
222 GBP2024-05-31
297 GBP2023-05-31
Equity
Called up share capital
150 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
72 GBP2024-05-31
197 GBP2023-05-31
Equity
222 GBP2024-05-31
297 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,417 GBP2024-05-31
25,417 GBP2023-05-31
Computers
11,387 GBP2024-05-31
10,880 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
36,804 GBP2024-05-31
36,297 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,120 GBP2024-05-31
6,354 GBP2023-05-31
Computers
9,434 GBP2024-05-31
8,782 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,554 GBP2024-05-31
15,136 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,766 GBP2023-06-01 ~ 2024-05-31
Computers
652 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,418 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
14,297 GBP2024-05-31
19,063 GBP2023-05-31
Computers
1,953 GBP2024-05-31
2,098 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,380 GBP2024-05-31
15,920 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
40,477 GBP2024-05-31
37,494 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
65,857 GBP2024-05-31
53,414 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
3,750 GBP2024-05-31
3,433 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,186 GBP2024-05-31
344 GBP2023-05-31
Other Taxation & Social Security Payable
Current
51,344 GBP2024-05-31
34,285 GBP2023-05-31
Other Creditors
Current
4,066 GBP2024-05-31
13,095 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
20,404 GBP2024-05-31
24,374 GBP2023-05-31