Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
41,851 GBP2024-05-31
43,993 GBP2023-05-31
Debtors
158,879 GBP2024-05-31
93,411 GBP2023-05-31
Cash at bank and in hand
1,229,353 GBP2024-05-31
932,974 GBP2023-05-31
Current Assets
1,388,232 GBP2024-05-31
1,026,385 GBP2023-05-31
Creditors
Amounts falling due within one year
150,116 GBP2024-05-31
121,858 GBP2023-05-31
Net Current Assets/Liabilities
1,238,116 GBP2024-05-31
904,527 GBP2023-05-31
Total Assets Less Current Liabilities
1,279,967 GBP2024-05-31
948,520 GBP2023-05-31
Net Assets/Liabilities
1,272,015 GBP2024-05-31
940,161 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
1,272,005 GBP2024-05-31
940,151 GBP2023-05-31
Equity
1,272,015 GBP2024-05-31
940,161 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
33.002023-06-01 ~ 2024-05-31
Computers
15.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,319 GBP2024-05-31
57,319 GBP2023-05-31
Computers
23,533 GBP2024-05-31
11,683 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
80,852 GBP2024-05-31
69,002 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,964 GBP2024-05-31
22,288 GBP2023-05-31
Computers
5,037 GBP2024-05-31
2,721 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,001 GBP2024-05-31
25,009 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,676 GBP2023-06-01 ~ 2024-05-31
Computers
2,316 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,992 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
23,355 GBP2024-05-31
35,031 GBP2023-05-31
Computers
18,496 GBP2024-05-31
8,962 GBP2023-05-31
Trade Debtors/Trade Receivables
158,879 GBP2024-05-31
93,411 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23 GBP2024-05-31
23 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
141,726 GBP2024-05-31
120,035 GBP2023-05-31
Other Creditors
Amounts falling due within one year
8,367 GBP2024-05-31
1,800 GBP2023-05-31