Property, Plant & Equipment
9,690 GBP2024-05-31
12,725 GBP2023-05-31
Debtors
179,699 GBP2024-05-31
79,640 GBP2023-05-31
Cash at bank and in hand
179,998 GBP2024-05-31
53,206 GBP2023-05-31
Current Assets
359,697 GBP2024-05-31
132,846 GBP2023-05-31
Net Current Assets/Liabilities
164,865 GBP2024-05-31
44,457 GBP2023-05-31
Net Assets/Liabilities
174,555 GBP2024-05-31
57,182 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,081 GBP2024-05-31
9,578 GBP2023-05-31
Motor vehicles
9,831 GBP2024-05-31
9,831 GBP2023-05-31
Computers
1,104 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,912 GBP2024-05-31
20,513 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,117 GBP2023-06-01 ~ 2024-05-31
Computers
-1,104 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-2,221 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,103 GBP2024-05-31
3,400 GBP2023-05-31
Motor vehicles
4,588 GBP2024-05-31
1,311 GBP2023-05-31
Computers
3,531 GBP2024-05-31
3,077 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,222 GBP2024-05-31
7,788 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,820 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,311 GBP2023-06-01 ~ 2024-05-31
Computers
454 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,585 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,117 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,117 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
7,978 GBP2024-05-31
6,178 GBP2023-05-31
Motor vehicles
5,243 GBP2024-05-31
8,520 GBP2023-05-31
Computers
-3,531 GBP2024-05-31
-1,973 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
-31,128 GBP2024-05-31
-36,564 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,676 GBP2024-05-31
3,600 GBP2023-05-31
Other Debtors
Amounts falling due within one year
32,625 GBP2024-05-31
112,604 GBP2023-05-31
Debtors
Amounts falling due within one year
3,173 GBP2024-05-31
79,640 GBP2023-05-31
Other Debtors
Amounts falling due after one year
176,526 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,148 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
40,129 GBP2024-05-31
15,822 GBP2023-05-31
Other Creditors
Amounts falling due within one year
146,199 GBP2024-05-31
64,419 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
8,504 GBP2024-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31