Property, Plant & Equipment
73,989 GBP2024-05-31
98,671 GBP2023-05-31
Debtors
1,316,066 GBP2024-05-31
895,329 GBP2023-05-31
Cash at bank and in hand
60,330 GBP2024-05-31
621 GBP2023-05-31
Current Assets
1,376,396 GBP2024-05-31
895,950 GBP2023-05-31
Net Current Assets/Liabilities
112,152 GBP2024-05-31
507,816 GBP2023-05-31
Total Assets Less Current Liabilities
186,141 GBP2024-05-31
606,487 GBP2023-05-31
Creditors
Amounts falling due after one year
-10,833 GBP2024-05-31
-20,833 GBP2023-05-31
Net Assets/Liabilities
175,308 GBP2024-05-31
585,654 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
240,870 GBP2024-05-31
212,438 GBP2023-05-31
Furniture and fittings
25,634 GBP2024-05-31
25,634 GBP2023-05-31
Computers
10,657 GBP2024-05-31
10,657 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
277,161 GBP2024-05-31
248,729 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
173,246 GBP2024-05-31
125,205 GBP2023-05-31
Furniture and fittings
19,269 GBP2024-05-31
15,621 GBP2023-05-31
Computers
10,657 GBP2024-05-31
9,232 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,172 GBP2024-05-31
150,058 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
48,041 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,648 GBP2023-06-01 ~ 2024-05-31
Computers
1,425 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,114 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
67,624 GBP2024-05-31
87,233 GBP2023-05-31
Furniture and fittings
6,365 GBP2024-05-31
10,013 GBP2023-05-31
Computers
1,425 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,316,066 GBP2024-05-31
895,329 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,744 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
32,886 GBP2024-05-31
27,816 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,208,614 GBP2024-05-31
350,318 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
10,833 GBP2024-05-31
20,833 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31