Property, Plant & Equipment
31,886 GBP2024-05-31
17,682 GBP2023-05-31
Debtors
20,070 GBP2024-05-31
Cash at bank and in hand
8,155 GBP2024-05-31
8,659 GBP2023-05-31
Current Assets
28,225 GBP2024-05-31
8,659 GBP2023-05-31
Net Current Assets/Liabilities
-4,727 GBP2024-05-31
15,230 GBP2023-05-31
Total Assets Less Current Liabilities
27,159 GBP2024-05-31
32,912 GBP2023-05-31
Creditors
Amounts falling due after one year
-7,223 GBP2024-05-31
-10,993 GBP2023-05-31
Net Assets/Liabilities
19,936 GBP2024-05-31
21,919 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,335 GBP2024-05-31
21,535 GBP2023-05-31
Furniture and fittings
4,875 GBP2024-05-31
4,875 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
47,410 GBP2024-05-31
26,410 GBP2023-05-31
Computers
2,200 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,329 GBP2024-05-31
7,753 GBP2023-05-31
Furniture and fittings
1,755 GBP2024-05-31
975 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,524 GBP2024-05-31
8,728 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,576 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
780 GBP2023-06-01 ~ 2024-05-31
Computers
440 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,796 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
440 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
27,006 GBP2024-05-31
13,782 GBP2023-05-31
Furniture and fittings
3,120 GBP2024-05-31
3,900 GBP2023-05-31
Computers
1,760 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
18,863 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,207 GBP2024-05-31
Debtors
Amounts falling due within one year
20,070 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,454 GBP2024-05-31
1,932 GBP2023-05-31
Other Creditors
Amounts falling due within one year
27 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
-1,393 GBP2024-05-31
-9,003 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-05-31
500 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,223 GBP2024-05-31
10,993 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31