Property, Plant & Equipment
44,546 GBP2024-05-31
59,565 GBP2023-05-31
Debtors
94,806 GBP2024-05-31
94,525 GBP2023-05-31
Cash at bank and in hand
115,401 GBP2024-05-31
64,743 GBP2023-05-31
Current Assets
210,207 GBP2024-05-31
159,268 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-325,882 GBP2024-05-31
-302,388 GBP2023-05-31
Net Current Assets/Liabilities
-115,675 GBP2024-05-31
-143,120 GBP2023-05-31
Total Assets Less Current Liabilities
-71,129 GBP2024-05-31
-83,555 GBP2023-05-31
Net Assets/Liabilities
-71,366 GBP2024-05-31
-83,827 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-71,466 GBP2024-05-31
-83,927 GBP2023-05-31
-96,903 GBP2022-05-31
Equity
-71,366 GBP2024-05-31
-83,827 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
12,461 GBP2023-06-01 ~ 2024-05-31
12,976 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
12,461 GBP2023-06-01 ~ 2024-05-31
12,976 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,550 GBP2023-05-31
Computers
5,588 GBP2023-05-31
Motor vehicles
64,890 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
73,028 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,266 GBP2024-05-31
2,171 GBP2023-05-31
Computers
4,924 GBP2024-05-31
4,533 GBP2023-05-31
Motor vehicles
21,292 GBP2024-05-31
6,759 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,482 GBP2024-05-31
13,463 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2023-06-01 ~ 2024-05-31
Computers
391 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
14,533 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,019 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
284 GBP2024-05-31
379 GBP2023-05-31
Computers
664 GBP2024-05-31
1,055 GBP2023-05-31
Motor vehicles
43,598 GBP2024-05-31
58,131 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
94,526 GBP2024-05-31
94,525 GBP2023-05-31
Prepayments/Accrued Income
Current
280 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
94,806 GBP2024-05-31
94,525 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
43 GBP2023-05-31
Other Creditors
Current
323,700 GBP2024-05-31
300,467 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,182 GBP2024-05-31
1,878 GBP2023-05-31
Creditors
Current
325,882 GBP2024-05-31
302,388 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31