Average Number of Employees
102023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment
24,793 GBP2024-05-31
21,018 GBP2023-05-31
Fixed Assets
24,793 GBP2024-05-31
21,018 GBP2023-05-31
Debtors
349,029 GBP2024-05-31
297,078 GBP2023-05-31
Cash at bank and in hand
59,180 GBP2024-05-31
69,060 GBP2023-05-31
Current Assets
408,209 GBP2024-05-31
366,138 GBP2023-05-31
Net Current Assets/Liabilities
291,234 GBP2024-05-31
279,239 GBP2023-05-31
Total Assets Less Current Liabilities
316,027 GBP2024-05-31
300,257 GBP2023-05-31
Net Assets/Liabilities
310,566 GBP2024-05-31
295,835 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
310,466 GBP2024-05-31
295,735 GBP2023-05-31
Equity
310,566 GBP2024-05-31
295,835 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
22,200 GBP2023-05-31
Intangible Assets - Gross Cost
22,200 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,200 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
22,200 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,811 GBP2024-05-31
17,559 GBP2023-05-31
Tools/Equipment for furniture and fittings
15,886 GBP2024-05-31
15,886 GBP2023-05-31
Motor vehicles
40,350 GBP2024-05-31
31,375 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
74,047 GBP2024-05-31
64,820 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-8,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,506 GBP2024-05-31
12,071 GBP2023-05-31
Tools/Equipment for furniture and fittings
13,879 GBP2024-05-31
13,149 GBP2023-05-31
Motor vehicles
21,869 GBP2024-05-31
18,584 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,254 GBP2024-05-31
43,804 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,435 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
730 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,160 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,325 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,875 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,875 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,305 GBP2024-05-31
5,488 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,007 GBP2024-05-31
2,737 GBP2023-05-31
Motor vehicles
18,481 GBP2024-05-31
12,791 GBP2023-05-31
Trade Debtors/Trade Receivables
113,239 GBP2024-05-31
112,078 GBP2023-05-31
Other Debtors
95,445 GBP2024-05-31
82,900 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,137 GBP2024-05-31
10,071 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
86,492 GBP2024-05-31
64,186 GBP2023-05-31
Other Creditors
Amounts falling due within one year
28,346 GBP2024-05-31
12,642 GBP2023-05-31