Property, Plant & Equipment
53,618 GBP2024-05-31
16,812 GBP2023-05-31
Debtors
106,983 GBP2024-05-31
75,504 GBP2023-05-31
Cash at bank and in hand
3,460 GBP2023-05-31
Current Assets
106,983 GBP2024-05-31
78,964 GBP2023-05-31
Creditors
Current
86,823 GBP2024-05-31
67,347 GBP2023-05-31
Net Current Assets/Liabilities
20,160 GBP2024-05-31
11,617 GBP2023-05-31
Total Assets Less Current Liabilities
73,778 GBP2024-05-31
28,429 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
73,678 GBP2024-05-31
28,329 GBP2023-05-31
Equity
73,778 GBP2024-05-31
28,429 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,861 GBP2024-05-31
11,033 GBP2023-05-31
Computers
45,063 GBP2024-05-31
15,213 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
80,924 GBP2024-05-31
26,246 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,034 GBP2024-05-31
2,758 GBP2023-05-31
Computers
16,272 GBP2024-05-31
6,676 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,306 GBP2024-05-31
9,434 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,276 GBP2023-06-01 ~ 2024-05-31
Computers
9,596 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,872 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
24,827 GBP2024-05-31
8,275 GBP2023-05-31
Computers
28,791 GBP2024-05-31
8,537 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,488 GBP2024-05-31
12,638 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
72,495 GBP2024-05-31
62,866 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
106,983 GBP2024-05-31
75,504 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
72 GBP2024-05-31
Trade Creditors/Trade Payables
Current
41,441 GBP2024-05-31
31,666 GBP2023-05-31
Other Taxation & Social Security Payable
Current
14,678 GBP2024-05-31
10,123 GBP2023-05-31
Other Creditors
Current
30,632 GBP2024-05-31
25,558 GBP2023-05-31