Property, Plant & Equipment
76,426 GBP2024-05-31
83,022 GBP2023-05-31
Debtors
Current
365,153 GBP2024-05-31
346,697 GBP2023-05-31
Cash at bank and in hand
155,946 GBP2024-05-31
140,842 GBP2023-05-31
Current Assets
521,099 GBP2024-05-31
487,539 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-248,220 GBP2024-05-31
-285,132 GBP2023-05-31
Net Current Assets/Liabilities
277,610 GBP2024-05-31
202,407 GBP2023-05-31
Total Assets Less Current Liabilities
354,036 GBP2024-05-31
285,429 GBP2023-05-31
Net Assets/Liabilities
324,529 GBP2024-05-31
192,255 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,431 GBP2024-05-31
2,431 GBP2023-05-31
Motor vehicles
117,679 GBP2024-05-31
145,425 GBP2023-05-31
Other
13,372 GBP2024-05-31
9,290 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
133,482 GBP2024-05-31
157,146 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-58,271 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-58,271 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,431 GBP2024-05-31
2,431 GBP2023-05-31
Motor vehicles
48,140 GBP2024-05-31
61,834 GBP2023-05-31
Other
6,485 GBP2024-05-31
4,787 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,056 GBP2024-05-31
69,052 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,678 GBP2023-06-01 ~ 2024-05-31
Other
1,698 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,376 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,372 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,372 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
69,539 GBP2024-05-31
79,776 GBP2023-05-31
Other
6,887 GBP2024-05-31
4,503 GBP2023-05-31
Tools/Equipment for furniture and fittings
-1,257 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