Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
28,206 GBP2024-05-31
38,045 GBP2023-05-31
Debtors
74,160 GBP2024-05-31
63,467 GBP2023-05-31
Cash at bank and in hand
93,580 GBP2024-05-31
73,890 GBP2023-05-31
Current Assets
167,740 GBP2024-05-31
137,357 GBP2023-05-31
Creditors
Amounts falling due within one year
35,933 GBP2024-05-31
31,153 GBP2023-05-31
Net Current Assets/Liabilities
131,807 GBP2024-05-31
106,204 GBP2023-05-31
Total Assets Less Current Liabilities
160,013 GBP2024-05-31
144,249 GBP2023-05-31
Net Assets/Liabilities
152,962 GBP2024-05-31
134,738 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
152,862 GBP2024-05-31
134,638 GBP2023-05-31
Equity
152,962 GBP2024-05-31
134,738 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-06-01 ~ 2024-05-31
Motor vehicles
0.252023-06-01 ~ 2024-05-31
Office equipment
0.332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,330 GBP2024-05-31
5,630 GBP2023-05-31
Motor vehicles
36,193 GBP2024-05-31
36,193 GBP2023-05-31
Office equipment
3,840 GBP2024-05-31
3,840 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
46,363 GBP2024-05-31
45,663 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,007 GBP2024-05-31
1,901 GBP2023-05-31
Motor vehicles
11,310 GBP2024-05-31
3,016 GBP2023-05-31
Office equipment
3,840 GBP2024-05-31
2,701 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,157 GBP2024-05-31
7,618 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,106 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,294 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,139 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,539 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,323 GBP2024-05-31
3,729 GBP2023-05-31
Motor vehicles
24,883 GBP2024-05-31
33,177 GBP2023-05-31
Office equipment
1,139 GBP2023-05-31
Trade Debtors/Trade Receivables
64,490 GBP2024-05-31
40,490 GBP2023-05-31
Other Debtors
9,670 GBP2024-05-31
22,977 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,962 GBP2024-05-31
27,522 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,971 GBP2024-05-31
3,631 GBP2023-05-31
Deferred Tax Liabilities
7,051 GBP2024-05-31
9,511 GBP2023-05-31