Average Number of Employees
162023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Property, Plant & Equipment
105,307 GBP2024-05-31
93,932 GBP2023-05-31
Debtors
Current
112,420 GBP2024-05-31
159,848 GBP2023-05-31
Cash at bank and in hand
704,180 GBP2024-05-31
901,838 GBP2023-05-31
Current Assets
816,600 GBP2024-05-31
1,061,686 GBP2023-05-31
Net Current Assets/Liabilities
600,297 GBP2024-05-31
866,492 GBP2023-05-31
Total Assets Less Current Liabilities
705,604 GBP2024-05-31
960,424 GBP2023-05-31
Net Assets/Liabilities
679,189 GBP2024-05-31
943,604 GBP2023-05-31
Intangible Assets - Gross Cost
Development expenditure
550 GBP2024-05-31
550 GBP2023-05-31
Intangible Assets - Gross Cost
550 GBP2024-05-31
550 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
550 GBP2024-05-31
550 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
550 GBP2024-05-31
550 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,558 GBP2024-05-31
15,960 GBP2023-05-31
Motor vehicles
206,676 GBP2024-05-31
193,746 GBP2023-05-31
Other
8,880 GBP2024-05-31
6,991 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
233,114 GBP2024-05-31
216,697 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,335 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-27,335 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,542 GBP2024-05-31
11,748 GBP2023-05-31
Motor vehicles
107,823 GBP2024-05-31
105,127 GBP2023-05-31
Other
6,442 GBP2024-05-31
5,890 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,807 GBP2024-05-31
122,765 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,794 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
25,294 GBP2023-06-01 ~ 2024-05-31
Other
552 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,640 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,598 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,598 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,016 GBP2024-05-31
4,212 GBP2023-05-31
Motor vehicles
98,853 GBP2024-05-31
88,619 GBP2023-05-31
Other
2,438 GBP2024-05-31
1,101 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
107,488 GBP2024-05-31
156,865 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
3,060 GBP2024-05-31
310 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
112,420 GBP2024-05-31
159,848 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31