Property, Plant & Equipment
12,225 GBP2024-05-31
16,299 GBP2023-05-31
Fixed Assets - Investments
150 GBP2024-05-31
150 GBP2023-05-31
Fixed Assets
12,375 GBP2024-05-31
16,449 GBP2023-05-31
Trade Debtors/Trade Receivables
69,666 GBP2024-05-31
27,953 GBP2023-05-31
Cash at bank and in hand
38,510 GBP2024-05-31
19,242 GBP2023-05-31
Current Assets
108,176 GBP2024-05-31
47,195 GBP2023-05-31
Net Current Assets/Liabilities
7,192 GBP2024-05-31
Total Assets Less Current Liabilities
19,567 GBP2024-05-31
19,676 GBP2023-05-31
Creditors
Amounts falling due after one year
-6,656 GBP2024-05-31
-13,429 GBP2023-05-31
Net Assets/Liabilities
9,855 GBP2024-05-31
2,172 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
9,755 GBP2024-05-31
2,072 GBP2023-05-31
Equity
9,855 GBP2024-05-31
2,172 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,206 GBP2024-05-31
22,206 GBP2023-05-31
Computers
1,211 GBP2024-05-31
1,211 GBP2023-05-31
Motor vehicles
20,995 GBP2024-05-31
20,995 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,981 GBP2024-05-31
5,907 GBP2023-05-31
Computers
796 GBP2024-05-31
658 GBP2023-05-31
Motor vehicles
9,185 GBP2024-05-31
5,249 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,074 GBP2023-06-01 ~ 2024-05-31
Computers
138 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,936 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
11,810 GBP2024-05-31
15,746 GBP2023-05-31
Computers
415 GBP2024-05-31
553 GBP2023-05-31
Other Investments Other Than Loans
Non-current
150 GBP2024-05-31
150 GBP2023-05-31
Amounts invested in assets
150 GBP2024-05-31
150 GBP2023-05-31
Other Debtors
Amounts falling due within one year
65,885 GBP2024-05-31
19,649 GBP2023-05-31
Debtors
Amounts falling due within one year
69,666 GBP2024-05-31
27,953 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,650 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
70,279 GBP2024-05-31
30,731 GBP2023-05-31
Other Creditors
Amounts falling due within one year
13,378 GBP2024-05-31
6,970 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31