Property, Plant & Equipment
127,670 GBP2023-05-31
45,990 GBP2022-05-31
Total Inventories
3,060 GBP2023-05-31
127,060 GBP2022-05-31
Debtors
Current
157,707 GBP2023-05-31
58,052 GBP2022-05-31
Cash at bank and in hand
385,228 GBP2023-05-31
83,946 GBP2022-05-31
Current Assets
545,995 GBP2023-05-31
269,058 GBP2022-05-31
Net Current Assets/Liabilities
344,710 GBP2023-05-31
171,201 GBP2022-05-31
Total Assets Less Current Liabilities
472,380 GBP2023-05-31
217,191 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-27,928 GBP2023-05-31
Net Assets/Liabilities
444,452 GBP2023-05-31
217,191 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
33,082 GBP2022-06-01 ~ 2023-05-31
14,443 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,134 GBP2023-05-31
7,830 GBP2022-05-31
Motor vehicles
171,272 GBP2023-05-31
58,814 GBP2022-05-31
Other
3,000 GBP2023-05-31
3,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
184,406 GBP2023-05-31
69,644 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,113 GBP2023-05-31
2,906 GBP2022-05-31
Motor vehicles
50,173 GBP2023-05-31
19,898 GBP2022-05-31
Other
1,450 GBP2023-05-31
850 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,736 GBP2023-05-31
23,654 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,207 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
30,275 GBP2022-06-01 ~ 2023-05-31
Other
600 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,082 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,021 GBP2023-05-31
4,924 GBP2022-05-31
Motor vehicles
121,099 GBP2023-05-31
38,916 GBP2022-05-31
Other
1,550 GBP2023-05-31
2,150 GBP2022-05-31
Value of work in progress
3,060 GBP2023-05-31
127,060 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,020 GBP2023-05-31
51,796 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
157,707 GBP2023-05-31
58,052 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
14,805 GBP2023-05-31
19,509 GBP2022-05-31
Non-current, Amounts falling due after one year
27,928 GBP2023-05-31