Property, Plant & Equipment
53,807 GBP2024-05-30
55,677 GBP2023-05-30
Debtors
410,398 GBP2024-05-30
392,262 GBP2023-05-30
Cash at bank and in hand
159,279 GBP2024-05-30
146,480 GBP2023-05-30
Current Assets
569,677 GBP2024-05-30
538,742 GBP2023-05-30
Net Current Assets/Liabilities
535,879 GBP2024-05-30
494,887 GBP2023-05-30
Total Assets Less Current Liabilities
589,686 GBP2024-05-30
550,564 GBP2023-05-30
Net Assets/Liabilities
582,960 GBP2024-05-30
550,564 GBP2023-05-30
Equity
Called up share capital
1 GBP2024-05-30
1 GBP2023-05-30
Retained earnings (accumulated losses)
582,959 GBP2024-05-30
550,563 GBP2023-05-30
Equity
582,960 GBP2024-05-30
550,564 GBP2023-05-30
Average Number of Employees
32023-05-31 ~ 2024-05-30
32022-06-01 ~ 2023-05-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
54,054 GBP2024-05-30
49,989 GBP2023-05-30
Motor vehicles
25,078 GBP2024-05-30
25,078 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
79,322 GBP2024-05-30
75,067 GBP2023-05-30
Furniture and fittings
190 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,081 GBP2024-05-30
1,000 GBP2023-05-30
Motor vehicles
23,406 GBP2024-05-30
18,390 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,515 GBP2024-05-30
19,390 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,081 GBP2023-05-31 ~ 2024-05-30
Furniture and fittings
28 GBP2023-05-31 ~ 2024-05-30
Motor vehicles
5,016 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,125 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28 GBP2024-05-30
Property, Plant & Equipment
Improvements to leasehold property
51,973 GBP2024-05-30
48,989 GBP2023-05-30
Furniture and fittings
162 GBP2024-05-30
Motor vehicles
1,672 GBP2024-05-30
6,688 GBP2023-05-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,185 GBP2024-05-30
80,361 GBP2023-05-30
Other Debtors
Amounts falling due within one year, Current
354,213 GBP2024-05-30
311,901 GBP2023-05-30
Debtors
Amounts falling due within one year, Current
410,398 GBP2024-05-30
392,262 GBP2023-05-30
Other Taxation & Social Security Payable
Current
30,371 GBP2024-05-30
40,341 GBP2023-05-30
Other Creditors
Current
3,427 GBP2024-05-30
3,514 GBP2023-05-30