Property, Plant & Equipment
23,509 GBP2024-05-31
1,181 GBP2023-05-31
Fixed Assets - Investments
814 GBP2024-05-31
814 GBP2023-05-31
Fixed Assets
24,323 GBP2024-05-31
1,995 GBP2023-05-31
Debtors
22,285 GBP2024-05-31
17,175 GBP2023-05-31
Cash at bank and in hand
11,331 GBP2024-05-31
118,127 GBP2023-05-31
Current Assets
33,616 GBP2024-05-31
135,302 GBP2023-05-31
Creditors
Current
45,894 GBP2024-05-31
62,758 GBP2023-05-31
Net Current Assets/Liabilities
-12,278 GBP2024-05-31
72,544 GBP2023-05-31
Total Assets Less Current Liabilities
12,045 GBP2024-05-31
74,539 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
11,945 GBP2024-05-31
74,439 GBP2023-05-31
Equity
12,045 GBP2024-05-31
74,539 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,167 GBP2024-05-31
2,167 GBP2023-05-31
Computers
4,225 GBP2024-05-31
3,930 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
36,382 GBP2024-05-31
6,097 GBP2023-05-31
Motor vehicles
29,990 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,481 GBP2024-05-31
1,253 GBP2023-05-31
Computers
3,894 GBP2024-05-31
3,663 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,873 GBP2024-05-31
4,916 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
228 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
7,498 GBP2023-06-01 ~ 2024-05-31
Computers
231 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,957 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,498 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
686 GBP2024-05-31
914 GBP2023-05-31
Motor vehicles
22,492 GBP2024-05-31
Computers
331 GBP2024-05-31
267 GBP2023-05-31
Other Investments Other Than Loans
Cost valuation
814 GBP2023-05-31
Other Investments Other Than Loans
814 GBP2024-05-31
814 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,420 GBP2024-05-31
Amounts falling due within one year, Current
16,830 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
865 GBP2024-05-31
Amounts falling due within one year, Current
345 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
22,285 GBP2024-05-31
Amounts falling due within one year, Current
17,175 GBP2023-05-31
Other Taxation & Social Security Payable
Current
41,114 GBP2024-05-31
39,377 GBP2023-05-31
Other Creditors
Current
4,780 GBP2024-05-31
23,381 GBP2023-05-31