Property, Plant & Equipment
5,520 GBP2024-05-31
7,253 GBP2023-05-31
Debtors
43,757 GBP2024-05-31
29,098 GBP2023-05-31
Cash at bank and in hand
827 GBP2024-05-31
Current Assets
44,584 GBP2024-05-31
29,098 GBP2023-05-31
Net Current Assets/Liabilities
5,309 GBP2024-05-31
14,254 GBP2023-05-31
Total Assets Less Current Liabilities
10,829 GBP2024-05-31
21,507 GBP2023-05-31
Net Assets/Liabilities
832 GBP2024-05-31
10,152 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,360 GBP2024-05-31
3,360 GBP2023-05-31
Motor vehicles
14,797 GBP2024-05-31
14,797 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,157 GBP2024-05-31
18,157 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,385 GBP2024-05-31
2,167 GBP2023-05-31
Motor vehicles
10,252 GBP2024-05-31
8,737 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,637 GBP2024-05-31
10,904 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
218 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,515 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,733 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
975 GBP2024-05-31
1,193 GBP2023-05-31
Motor vehicles
4,545 GBP2024-05-31
6,060 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,018 GBP2024-05-31
883 GBP2023-05-31
Other Debtors
Amounts falling due within one year
42,739 GBP2024-05-31
28,215 GBP2023-05-31
Debtors
Amounts falling due within one year
43,757 GBP2024-05-31
29,098 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
940 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,062 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,315 GBP2024-05-31
-7,040 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
33,362 GBP2024-05-31
20,944 GBP2023-05-31
Other Creditors
Amounts falling due within one year
346 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,190 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
9,997 GBP2024-05-31
Other Creditors
Amounts falling due after one year
11,355 GBP2023-05-31
Advances or credits given to directors
38,999 GBP2024-05-31
28,215 GBP2023-05-31
Advances or credits made to directors during the period
10,784 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31