Average Number of Employees
132023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment
305,091 GBP2024-05-31
161,201 GBP2023-05-31
Total Inventories
44,742 GBP2024-05-31
45,761 GBP2023-05-31
Debtors
468,868 GBP2024-05-31
250,221 GBP2023-05-31
Cash at bank and in hand
19,689 GBP2024-05-31
47,669 GBP2023-05-31
Current Assets
533,299 GBP2024-05-31
343,651 GBP2023-05-31
Creditors
Amounts falling due within one year
520,433 GBP2024-05-31
269,124 GBP2023-05-31
Net Current Assets/Liabilities
12,866 GBP2024-05-31
74,527 GBP2023-05-31
Total Assets Less Current Liabilities
317,957 GBP2024-05-31
235,728 GBP2023-05-31
Creditors
Amounts falling due after one year
254,962 GBP2024-05-31
196,388 GBP2023-05-31
Net Assets/Liabilities
48,914 GBP2024-05-31
34,355 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
48,913 GBP2024-05-31
34,354 GBP2023-05-31
Equity
48,914 GBP2024-05-31
34,355 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,096 GBP2023-06-01 ~ 2024-05-31
4,985 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,096 GBP2023-06-01 ~ 2024-05-31
4,985 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
407,124 GBP2024-05-31
214,935 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
412,189 GBP2024-05-31
214,935 GBP2023-05-31
Plant and equipment
5,065 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
105,832 GBP2024-05-31
53,734 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,098 GBP2024-05-31
53,734 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,266 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
52,098 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,364 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,266 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
3,799 GBP2024-05-31
Motor vehicles
301,292 GBP2024-05-31
161,201 GBP2023-05-31
Under hire purchased contracts or finance leases, Motor vehicles
243,866 GBP2024-05-31
161,201 GBP2023-05-31
Trade Debtors/Trade Receivables
268,483 GBP2024-05-31
204,064 GBP2023-05-31
Prepayments/Accrued Income
53,235 GBP2024-05-31
37,568 GBP2023-05-31
Other Debtors
130,150 GBP2024-05-31
8,589 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,704 GBP2024-05-31
26,415 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
169,146 GBP2024-05-31
56,896 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,162 GBP2024-05-31
33,000 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,928 GBP2024-05-31
15,096 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
99,001 GBP2024-05-31
72,598 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
56,422 GBP2024-05-31
54,216 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,873 GBP2024-05-31
10,903 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,905 GBP2024-05-31
23,146 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
245,057 GBP2024-05-31
173,242 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31