Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
10,953 GBP2024-05-31
3,546 GBP2023-05-31
Debtors
Current
73,596 GBP2024-05-31
56,692 GBP2023-05-31
Cash at bank and in hand
14,132 GBP2024-05-31
1,451 GBP2023-05-31
Current Assets
87,728 GBP2024-05-31
58,143 GBP2023-05-31
Net Current Assets/Liabilities
38,113 GBP2024-05-31
17,994 GBP2023-05-31
Total Assets Less Current Liabilities
49,066 GBP2024-05-31
21,540 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-14,579 GBP2024-05-31
-6,167 GBP2023-05-31
Net Assets/Liabilities
34,487 GBP2024-05-31
15,373 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
33,487 GBP2024-05-31
15,372 GBP2023-05-31
Equity
34,487 GBP2024-05-31
15,373 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,209 GBP2024-05-31
4,455 GBP2023-05-31
Motor vehicles
22,433 GBP2024-05-31
10,583 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
29,642 GBP2024-05-31
15,038 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,143 GBP2024-05-31
3,554 GBP2023-05-31
Motor vehicles
13,546 GBP2024-05-31
7,938 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,689 GBP2024-05-31
11,492 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,589 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,608 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,197 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,066 GBP2024-05-31
901 GBP2023-05-31
Motor vehicles
8,887 GBP2024-05-31
2,645 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,340 GBP2024-05-31
13,525 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
37,913 GBP2024-05-31
42,451 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
73,596 GBP2024-05-31
56,692 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
14,579 GBP2024-05-31
6,167 GBP2023-05-31